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SAN JOAQUIN COUNTY pUBLICALTH SERVICES • <br /> Report #9265 <br /> ENVIRONMENTAL HEALTH DIVIS ON <br /> 445 N SAN JOAQUIN STREET <br /> PO BOX 388 <br /> STOCKTON , CA 95201--0388 <br /> Accounting Office : 209 468-0340 <br /> 'co l...d d...d .. ... c,N -t". L.,. c:h d..f7 <br /> Account # 0003745 <br /> TO : L L N L--SIT E 300 <br /> PO BOX 808 L-528 _ _ ,,_�.._.: <br /> LIVERMORE , CA 94550 Facility ID 004085 <br /> ATTN : LLNL /ALBERT LAMARRE Billing Date 10/21 /94 <br /> RE : LLNL--SITE 300 <br /> CORRAL HOLLOW RD , TRACY <br /> PLEASE RETURN THIS STATEMENT WITH YOUR PAYMENT . <br /> 2954 SITS MITIGATION ActivitY <br /> Employee Amount <br /> Hrs <br /> Date Description w � = ==- = <br /> Invoice # 009784 -- Date of Invoice: 05/02/940 5 LAGORIO $39.00 <br /> 03/22/94 315 REPORT REVIEW 3 . 0 HINSON $234.00 <br /> 05/23/94 310 FIELD CONSULT 3 . 0 HINSON $234 .00 <br /> 05/26/94 310 FIELD CONSULT 1 . 9 HINSON $148.20 <br /> 06/29/94 310 FIELD CONSULT 4 . 1 HINSON $319. 80 <br /> 06/30/94 310 FIELD CONSULT 3 . 0 HINSON $234.00 <br /> 07 /12/94 310 FIELD CONSULT $-39.00 <br /> 07 /17/94 PAYMENT 0 . 2 HINSON $15 .60 <br /> 08/02/94 312 CONSULTATION $-936.00 <br /> 10/19/94 PAYMENT _____..., --------.__w---------------------------- <br /> Total <br /> ----_- -_-___-____--_____Total charges this Invoice $1,224 .60 <br /> Total credits this Invoice $976.00 <br /> Total Due for this invoice: $249 .60 <br /> 1 Total Amount Due $249.60 <br /> 1 <br /> 11/21/94 <br /> Payment Due Date <br /> 1 <br /> 1 <br />