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SAN JOAOUIN COUNTY PUBLIC HEALT•ERVICES • <br /> ENVIRONMENTAL HEALTH DIVISION <br /> 304 E K'EBER A VE-3RD FLOOR <br /> STOCKTON. CA 95202 <br /> 209-468-3420 <br /> INVOICE - <br /> Account ID AR0009208 <br /> Facility IDF FA000 7743 <br /> Date Printed 6/22/00 <br /> JILL JEFFERSON <br /> KINDER MORGAN ENERGY PARTNERS RE: HOLT LEAK SITE <br /> 1100 TOWN&COUNTRY RD COOK RD <br /> ORANGE CA 92868 HOLT CA 95234 <br /> OWNER: SANTA FE PACIFIC PIPELINE PTRS <br /> Health <br /> Date Program Description <br /> Hrs Employee <br /> Invoice# IN0072159---Date of Invoice: 5/22/00 Amount <br /> o' <br /> 4/12/2000 2960 315 REPORT REVIEW <br /> 4/24/2000 2960 310 FIELD CONSULT 0.5 OZ <br /> 4/25/2000 2960 15 OZ $39.00 <br /> 310 FIELD CONSULT $117.00 <br /> 4/26/2000 2960 310 FIELD CONSULT 1.0 OZ $78.00 <br /> 4/28/2000 2960 310 FIELD CONSULT 1.0 OZ $78.00 <br /> 1.0 OZ <br /> $78.00 <br /> Total for this Invoice �\ '>'/ g390,00 <br /> Payment Due Date000 <br /> Invoice# IN0074263---Date of Invoice: 6/21/00 7/22/2 <br /> 5/1/2000 2960 310 FIELD CONSULT <br /> 1.0 OZ <br /> Total for this Invoice47/2j00 <br /> 00 <br /> Payment Due Date <br /> TOTAL DUE this Billing Period $468.00 <br /> Please make Checks PAYABLE to: PHS/EHD / Return a Copv of This STATEMENT with Your PAYMENT <br /> Fees For all SERVICE FEES <br /> e Penalties will be added at the Rate of 10% <br /> 60 Days after the Invoice Date and each 30 thereafter <br /> �a'►'t�t w �� ��ci�C�C <br /> PAYMENT <br /> RECEIVED <br /> X�iYAJ-er-M pvy�- JUL 2 4 2000 <br /> SAN JOAQUIN CUUN IY <br /> PUBLIC HEALTH SERVICES <br /> ENVIRONMENTAL HEALTH UI`v!SION <br /> S [ <br /> 0 ��r <br />