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SAhT JOAQUIN COUNTY PUBLIOLTH SERVICES <br /> ENVIRONMENTAL HEALTH DIVISION Report #9255 <br /> 445 N- SAN JOAQUIN STREET <br /> PO BOX" 388 <br /> STOCKTON, CA 95201-0368 <br /> Accounting Office : 209 468-0340 <br /> Account St at c-invent <br /> TO: MARLEY COOLING TOWER CO Account # 0003683 <br /> 5800 FOXRIDGE DR <br /> MISSION, KA 66201 <br /> ATTN: DAVID BATES Facility ID 004040 <br /> RE: MARLEY COOLING TOWER CO Billing Date 01/17/95 <br /> 150 N SINCLAIR AVE, STOCKTON <br /> PLEASE RETURN THIS STATEMENT WITR YOUR PAYMENT <br /> F-_-_: -_- <br /> 2954 SITE MITIGATION Activity <br /> Date Description Hr's Employee Amount <br /> Invoice # 004530 -- Date of Invoice: 09/28/93 <br /> 07/06/93 312 CONSULTATION 0 . 5 KNOLL <br /> 07/21/93 312 CONSULTATION $39.00 <br /> 0 <br /> 07/30/93 315 REPORT REVIEW . 5 KNOLL 539.00 <br /> 0 . 4 <br /> 06/03/93 315 REPORT REVIEW : KNOLL $31 .20 <br /> 09/02/93 310 FIELD CONSULT 1 . 5 KNOLL $117 .00 <br /> 1 . 5 KNOLL <br /> 09/08/93 310 FIELD CONSULT $117 . 00 <br /> 1 . 5 KNOLL <br /> 09/10/93 310 FIELD CONSULT $117 . 00 <br /> 2 . 0 KNOLL 5 <br /> 09/13/93 310 FIELD CONSULT 156 .00 <br /> 1 . 0 KNOLL $78.00 <br /> 10/22/93 315 REPORT REVIEW <br /> 0 <br /> 12/08/93 PAYMENT . 5 KNOLL $39.00 <br /> 12/08/93 PAYMENTg $-117 .00 <br /> 12/08/93 PAYMENT PAY;V"xFNT $-39. 00 <br /> 12/08/93 PAYMENT S-156 . 00 <br /> 12/08/93 PAYMENT RECEIVED $-31 . 20 <br /> 12/08/93 PAYMENT FEB 3 1995 $-117 .00 <br /> 12/08/93 PAYMENT SAN JOAANCAUNTY $-39.00 <br /> 12/08/93 PAYMENT P1161.10HEILTH6 BVIOV, S-117 .00 <br /> 03/08/94 PAYMENT NVI��ryME�lf � �1 AI M�?IVISIt7N $-78.00 <br /> 03/26/94 315 REPORT REVIEW S-39.00 <br /> 04/08/94 315 REPORT REVIEW 1 . 0 KNOLL $78 .00 <br /> 1 <br /> 05/27/94 PAYMENT . 5 KNOLL $117 .00 <br /> 06/01 /94 315 REPORT REVIEW5-78.00 <br /> 06/27 /94 315 REPORT REVIEW 0 . 5 KNOLL $39. 00 <br /> 08/16/94 PAYMENT 1 . 5 KNOLL $117 .00 <br /> 12/09/94 315 REPORT REVIEW S-273.00 <br /> 1 . 0 KNOLL $78.00 <br /> o ------------------ <br /> � li 6 ![ 3 Total charges this Invoice $1, 162. 20 <br /> P � J G 5 Total credits this Invoice $1, 084. 20 <br /> '; i , r Total Due for this invoice: $78.00 <br /> �, S ' Total Amount Due l(r" 00 <br /> • <br /> 00 <br /> Payment Due Date 02/17/95 <br />