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Brij. ) umWUln UUUN I T rUbLIC HEALTH SERVICES Report 15155 <br /> ENVIRONMENTAL HEALTH DIVISION Statement Printed : 03/22/99 <br /> 304 E WEBER AVENUE — 3RD FLOOR <br /> STOr,KT`N , CA 95202 <br /> Accounting Office : 209 468-3420 <br /> = rr �io .icar <br /> TO : KINDER MORGAN ENERGY PARTNERS <br /> 1100 TOWN & COUNTRY RD Account # 0009208 <br /> ORANGE , CA 92868L. , fi <br /> ATTN : JILL JEFFERSON Facility ID 006743 <br /> RE : HOLT LEAK SITE <br /> COOK RD <br /> HOLT <br /> PLEASE RETURN a COPT of THIS STATEMENT with YOUR PAYMENT <br /> Service Activity <br /> Date Description Hrs Employee Amount <br /> Invoice 0 053467 -- Date of Invoice : 12/18/98 <br /> 11 /19/98 2960 REPORT REVIEW 0 . 5 OZ $39 . 00 <br /> 11/20/98 2960 REPORT REVIEW 2 , 0 OZ <br /> $156 . 00 <br /> 11 /24/98 2960 REPORT REVIEW 0 . 5 OZ $39 <br /> $39 . 00 <br /> 12/07/98 2960 FIELD CONSULT 0 . 5 OZ $39 . 00 <br /> 12/23/98 2960 FIELD CONSULT 2 . 0 OZ $156 . 00 <br /> 12/28/98 2960 FIELD CONSULT 3 . 0 WONG <br /> $234 . @0 <br /> 12/29/98 2960 FIELD CONSULT 2 . 0 WONG $156 . 00 <br /> 12/31/98 2960 FIELD CONSULT 2 . 0 WONG <br /> $156 . 00 <br /> ------------------------------------- <br /> Total for this invoice: $975. 00 <br /> Payment DUE 9 <br /> If this INVOICE has been Paid, Please Disregard this Notice <br /> Invoice # 055284 -- Date of Invoice: 03/18/99 <br /> 02/11 /99 2960 REPORT REVIEW 0 . 5 OZ $39 . 00 <br /> ------------------------------------- <br /> Total for this invoice: $39.00 <br /> If this INVOICE has been Paid, Please Oisregard this Notice Payment DUE DATE 04/22/99 <br /> For all SERVICE FEES penalties will <br /> Penalties will be added on all Permits be added at the rate of 11% 61 days <br /> at the rate of 111% of the Base Fee 31 past invoice date and each 31 days <br /> days after the due date. thereafter. <br /> TOTAL DUE this Billing Period: $1 ,014.1!8 <br /> Please make Checks PAYABLE to: PHS/EHD <br />