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SAN JOAQUIN COUNTY PUBLIEALTH SERVICES Report #9255 <br /> �:NVIRONMENTAL HEALTH DIV ION <br /> '145 N SAN JOAQUIN STREET <br /> PO BOX 388 <br /> ;TOCKTON , CA 95201-0388 <br /> Accounting Office : 209 468-0340 <br /> TO : PG&E-MANUFACTURED GAS PLANT Account # 0003739 <br /> PO BOX 7640 _ _ T� <br /> SAN FRANCISCO , CA 94120 <br /> I�Facility ID 004079 I <br /> ATTN : PG&E-ENV SERVICES/Y . MEEKS 1t1 <br /> RE : PG&E-MANUFACTURED GAS PLANT Billing Date 10/21/94 <br /> 535 S CENTER ST , STOCKTON <br /> PLEASE RETURN THIS STRTENENT WITH YOUR PAYMENT <br /> 2959 SITE MITIGATION Activity <br /> [Date Description Hrs Employee Amount <br /> Invoice # 013656 -- Date of Invoice : 07 /20/94 <br /> 05/06/94 315 REPORT REVIEW 1 . 5 TURKATTE $117 . 00 <br /> 09/09/94 PAYMENT $-117 . 00 <br /> 09/26/94 512 CONSULTATION 0 . 5 TURKATTE $39 . 00 <br /> 09/30/94 515 REPORT REVIEW 1 . 3 TURKATTE $101 . 40 <br /> -------------------- <br /> - - <br /> Total charges this Invoice $257 . 40 <br /> Total credits this Invoice $117 . 00 <br /> avvamaaascxsasxsasaasxcxiaa=sa ms-xaxxaac. ..., <br /> Total Due for this invoice: $140.40 <br /> Total Amount Due y�T$140�40 <br /> Payment Due Date 11/21/94 <br />