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A COUNTY PUBLICWALTR SERVICES Report #925-55 <br /> 4TAL HEALTH DIVISION <br /> JOAQUIN STREET <br /> 188 <br /> a, CA 95201-0388 <br /> �ing Office: 209 468-0340 <br /> c:,c:c),-Li.rx t-- �r=i-t c--rne--ri-It <br /> TO: LLNL-SITZ 300 Account # 0003745] <br /> PO BOX 808 L-528 <br /> LIVERMORE, CA 94550 <br /> :y ID 004085 <br /> ATTN: LLNL/ALBERT LAMARRE I <br /> Billing Date 01/17/95 <br /> RE: LLNL-SITE 300 <br /> CORRAL HOLLOW RD, TRACY <br /> PLEASE RETURN THIS STATEMENT WITH YOUR PAYMENT <br /> 2954 SITE MITIGATION Activity <br /> Date Description Hrs Employee Amount <br /> Invoice # 009784 -- Date of Invoice: 05/02/94 <br /> 03/22/94 315 REPORT REVIEW 0. 5 LAGORIO $39.00 <br /> 05/23/94 310 FIELD CONSULT 3 . 0 HINSON $234.00 <br /> 05/26/94 310 FIELD CONSULT 3 . 0 HINSON $234.00 <br /> 06/29/94 310 FIELD CONSULT 1 . 9 HINSON $148. 20 <br /> 06/30/94 310 FIELD CONSULT 4 . 1 HINSON $319.80 <br /> 07/12/94 310 FIELD CONSULT 3 .0 HINSON $234.00 <br /> 07/17/94 PAYMENT S-39.00 <br /> 08/02/94 312 CONSULTATION 0 . 2 HINSON $15.60 <br /> 10/06/94 310 FIELD CONSULT 2 . 5 HINSON $195 .00 <br /> 10/19/94 PAYMENT S-936.00 <br /> ---------------------------------------- <br /> Total charges this Invoice $1, 419.60 <br /> Total credits this Invoice $975 .00 <br /> Total Due for this Invoice: $444.60 <br /> Total Amount Due $444 .60 <br /> Payment Due Date 02/17/95 <br />