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{ Report #5253 <br /> SAN "JO�Q"UIN COUNTY PUBLIC <br /> AL.TH SERVICES p <br /> I :� �lAF-NTAL HEALTH DIVI N <br /> WEBER AVENUE - 3RD FLOOR _ <br /> 388 <br /> STcrtl,, i OAI, CA 95.201-0388 <br /> Accou Wing Office : 209 468-0340 <br /> JrN c:x cz cr L.1 r 'C:: ea r n *a n 't <br /> 70 : M T S <br /> Account 0005073 <br /> PO BOX 6336 �! <br /> STOCKTON , CA 95206 Facility ID 004672 <br /> �J <br /> ATTN : -E-R4-&-HB42-T�N Billing Date 09/20/95 <br /> - -RE : INDEPENDENT TRUCKING= <br /> 1145 W CHARTER WAY , STOCKTON <br /> PLEASE RETURN THIS STATEMENT KITH YOUR PAYNENT c= <br /> 2960SITE MITIGATION Activity <br /> Des <br /> Date c <br /> Hrs Employee Amount <br /> ription <br /> Invoice # 003389 -- Date of Invoice: 08/13/93 _ <br /> To al for Invoice : $327 . 60 <br /> Total Credits for Tnvoice: $0 . 00 <br /> Invoice Activity Detail 08/01/95 to 08/30Z9 <br /> 08/23/95 515 REPORT REVIEW 0 . 2 TURKATTE $15.60 <br /> 08/24/95 515 REPORT REVIEW 0 . 6 TURKATTE $46 .80 <br /> 08/30/95 310 FIELD CONSULT 2 . 0 TURKATTE $$31.00 <br /> 4 TURKATTE <br /> 08/30/95 312 CONSULTATION @ . �— 531 .20 <br /> Invoice Total : ,' $327 .60 <br /> I <br /> PAYMENT <br /> RFrr'%Fr-n <br /> ~ NOV 17 1995 l <br /> SAN JOAOUIN COUPJIY <br /> • PUBLIC HEALTH SERVICES <br /> ENVIRONMENTAL HEALTH DIVISION <br /> I Total Amount Due $327 .60 <br /> Payment Due Date 10/21/95 <br /> CDNFID�NTX <br />