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� <br /> Report #9255 <br /> SA~—JUAQUIN COUNTY PUBLIC HEALTH SERVICES <br /> RONMENTAL HEALTH OZV WN <br /> ��445'M SAN J0AQUIN STREET <br /> P8 80X 388 <br /> STUCKTON , CA 95201-0388 <br /> Accounting office : 209 468-0340 <br /> - c::-. c..;: uA W­q <br />| <br /> c 7c.coy u n t it 000374t�' <br />| <br />| TO : LLNL—SITE 3�N <br />| p0 BUX 808 L-528 ` <br /> LIVERMORE , CA 94550 -y 0OA085=FacilltY ID <br /> ATTN : LLNL /AL8ERT LAMARRE Billing Date 04 /24 /95 <br /> RE : LLNL—SITE 300 <br /> CORRAL HOLLOW Rn , TRACY <br /> PLEASE 8[TU8K THIS STATEMENT WITH YOUR PAYMENT <br /> Activity <br /> Invoice # 009784 -- Date of Invoice ,. Q6/02/g40 5 LAQORIU ¢39 , 00 <br /> 03/23/94 315 REPORT REVIEW 3' 0 HINSON $234 ,00 <br /> 06 /23/94 310 FIELO CONSULT 3 ' 0 'HINSON $234 ,00 <br /> 05 /26 /94 310 FIELD CONSU�T l` g KINSON $148 ^20 <br /> 06 /29. 94 310 FIELD CONSULT 4 , 1 HINSON ¢319^80 <br /> 05/30 /94 310 FIELD CONSULT 3^ 0 HINSON $234 ^00 <br /> 07 /12/94 3 , <br /> 10 FIELD CONSULT ' � 3� BW <br /> _ <br /> 07 /17 /94 PAYMENT 0 . 2 HINSON $15 , 60 <br /> 08/02/94 3 25 HINSON ^ <br /> 12 CONSULTATION ' �l95 0� <br /> 1W /06/04 310 FIELD C0NSULT ' $_936^00 <br /> 10/19 /94 PAYMENT $-249, 60 <br /> 02 /06 /95 PAYMENT _______--------____________________________ <br /> Total, charges this Invoice $1°419,60 <br /> Total credits this Invoice $1 ,224 ,60 <br /> Total <br /> Due for this invoice : $105 ,00 <br /> otal' Amount Due $195.00 <br /> Payment Due Date 05/25/95 <br />���� <br />