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SAN JOAQUIN COUNTY PUBLICRLTH SERVICES <br /> ENVIRONMENTAL HEALTH DIVISION RePort #9255 <br /> 445 N SAN JOAQUIN STREET <br /> PO BOX 388 <br /> STOCKTON, CA 95201-0388 <br /> Accounting Office : 209 468-0340 <br /> Accvur-xt Statca-mcernt <br /> TO: MARLEY COOLING TOWER CO Account # 0003683 <br /> 3 <br /> 5800 FOXRIDGE DR x <br /> MISSION, KA 66202 <br /> ATTN: DAVID BATES Fad- .il t. ID 004040 <br /> L <br /> RE: MARLEY COOLING TOWER CO Billing Date 01/17/95 <br /> 150 N SINCLAIR AVE, STOCKTON <br /> PLEASE RETURN THS STATEWENT WITS YOUR PAMUT <br /> 2954 SPIE MITIGATION Activity <br /> Date Description Hrs Employee Amount <br /> Invoice # 004530 -- Date of Invoice: 09/28/93 <br /> 07/08/93 312 CONSULTATION 0. 5 KNOLL 839.00 <br /> 07/21/93 312 CONSULTATION 0 . 5 KNOLL 839,00 <br /> 07/30/93 315 REPORT REVIEW 0. 4 KNOLL 831 . 20 <br /> 08/03/93 315 REPORT REVIEW 1 . 5 KNOLL $117 .00 <br /> 09/02/93 310 FIELD CONSULT 1 . 5 KNOLL 8117 ,00 <br /> 09/08"F93 310 FIELD CONSULT 1 . 5 KNOLL $117 .00 <br /> 09/10'/'93 310 FIELD CONSULT 2 . 0 `.KNOLL 8156.00 <br /> 09/13493 ' 310 FIELD CONSUI,'I 1 . 0 rXNOLL <br /> 10/22/93 315 REPORT REVIEW $78.00 <br /> 0 . 5 KNOLL $39.00 <br /> 12/08/93 PAYMENT <br /> 12/08/93 PAYMENT / S-117 .00 <br /> 12%08/93 PAYMENT S 39.00 <br /> 12/08/93 PAYMENT r <br /> 12/08/93 PAYMENT r, . G' S-31 . 20 <br /> 12/08/93 PAYMENT 5-117 .00 <br /> 12/08/93: -PAYMENT <br /> r; i�, ¢•tiro / `� /" s-117 .00 <br /> 12/08/93 PAYMENT - <br /> 03/08/94 PAYMENT <br /> 03/28/-94 / If, « � �� 5'-39.00` <br /> 04/08/94 3i5 REPORT REVIEW ��5 REPORT REVIEW � �l�t � / 1�0: iNOLL J(< / /(1878:00 <br /> / ��/ 1 • S,i KNOLL $117 .00 <br /> 05/27/94 ,�?1�,YrMEN�', .`: t.�r - rte r �,�, � L /� .' '5-76.00 <br /> 06/01/94 ,3 5 ,REPORT REVIEW <, , ,• ; " 0. 5 KNOLL $39.00 <br /> 06/27/94 315 RLPORT ' REVI.EW �� 1 . 5 KNOLL 5117 .00 <br /> 08/16/94,( PAYMENT /1 ''`- /�� S-273.00 <br /> 12/09/94 315 REPORT REVIEW 1 .0 KNOLL $78.00 <br /> ---------------------- ---------- <br /> Total charges this Invoice 81, 162. 20 <br /> Total credits this Invoice $1 , 084. 20 <br /> Total. Due for this Invoice. 878,00 <br /> Notal Amount Due _---57800 <br /> Payment. Due Date 02/17/95 1 <br />