Laserfiche WebLink
SAN JOAOUIN COUNTY PUBLIC HE"LTH SERVICES Page 1 <br /> ENVIRONMENTAL HEALTH DIVI;* <br /> 304 E WEBER AVE-3RD FLOOR <br /> STOCKTON. CA 95202 <br /> 209-468-3420 <br /> INVOICE Account ID AR0009208 <br /> Facility ID FA0006743 <br /> I. <br /> Date Printed 12/15/99 <br /> JILL JEFFERSON RE : HOLT LEAK SITE <br /> KINDER MORGAN ENERGY PARTNERS COOK RD <br /> 1100 TOWN& COUNTRY RD LOS ANGELES CA 90017 <br /> ORANGE CA 92868 OWNER: SANTA FE PACIFIC PIPELINE PTRS <br /> Health <br /> Date Program Description Hrs Employee Amount <br /> Invoice# IN0064600---Date of Invoice: 9/21/99 <br /> 8/17/1999 2960 315 REPORT REVIEW 1.5 OZ $117.00 <br /> 8/19/1999 2960 310 FIELD CONSULT 2.0 OZ $156.00 <br /> 8/25/1999 2960 315 REPORT REVIEW 0.5 OZ $39.00 <br /> 8/26/1999 2960 315 REPORT REVIEW 0.5 WONG $39.00 <br /> 8/30/1999 2960 310 FIELD CONSULT 1.0 WONG $78.00 <br /> 8/31/1999 2960 310 FIELD CONSULT 2.0 OZ $156.00 <br /> Total for this Invoice $585.00' <br /> Payment Due Date 3/ 00 <br /> Invoice# IN0065178---Date of Invoice: 10/21/99 <br /> 9/1/1999 2960 310 FIELD CONSULT ► � p 1.0 OZ $7 <br /> Total for this Invoice $78.00 <br /> pEC 41 "� Payment Due Date /18/200 <br /> JUAQUIN CQUNV <br /> $ANInvoice# IN0066005---Date of Invoice: 11/17/99 Pusuc EpLTH DIVISION <br /> p <br /> 10/8/1999 2960 315 REPORT REVIEW 0.5 OZ $39.00 <br /> 10/26/1999 2950 310 FIELD CONSULT 2.0 WONG $156.00 <br /> 10/27/1999 2960 310 FIELD CONSULT 1.5 OZ $117.00 <br /> Total for this Invoice $312.00 <br /> Payment Due Date 5/16/2000 <br /> TOTAL DUE this Billing Period $975.00 <br /> Please make Checks PAYABLE to : PHS/EHD / Return a Copy of This STATEMENT with Your PAYMENT <br /> Penalties will beadded to all Permit Fees For all SERVICE FEES <br /> at the Rate of 100%of the Base Fee Penalties will be added at the Rate of 10% <br /> 30 Days after the Due Date 60 Days after the Invoice Date and each 30 thereafter <br /> 5255.rpt <br />