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�, AN, JOAQUIN COUNTY PUBLIC HEALTH SERVICES Report #5255 <br /> E V�IRONMENTAL HEALTH OIVI ION St ement Printed : 09/20/95 <br /> 3 CE WEBER AVENUE: 3RD�OOR <br /> PO BOX 388 <br /> STOIKTON� CA 95201--0388 <br /> Accounting Office : 209 468-3120 <br /> TO : LLNL-SIT E 300 BLDG 834 & 871 <br /> PO BOX 808-L-633 �-Account # 0004272 <br /> A(--_ <br /> LIVERMORE , CA 9455 .•-- -� �- _ <br /> A`lTN : LLNI_/R -HENRY Facility ID 004531 <br /> RE : LLNL--SITE 3°00 BLDG 334 & 8.71 <br /> CORRAL HOLLOW RD TRACY <br /> PLEASE RETURN a COPY of THIS STATEMENT with YOUR PAYMENT <br /> Service Acti.v ty_ <br /> Date Description Hrs Employee Amount <br /> Invoice # 003770 --- Date of Invoice : 08/26/93 <br /> 02/26/93 2951 REPORT REVIEW 1, . 0 HINSON $78 . 04" <br /> 04 /06/93 2951 FIELD CONSULT 2 . 5 HINSON <br /> $195 . 041 <br /> 05 /03/93 2951. REPORT REVIEW 0 . 5 HINSON $39 . 00 <br /> 05/04 /93 2961 CONSULTATION 0 . 2 HINSON $1.5 . 60 <br /> 05/04/93 2951, REPORT REVIEW 0 . 6 HINSON $46 . 80 <br /> 05/04/93 2951 REPORT REVIEW 0 . 4 HINSON $3:1 . 20 <br /> 95/04/93 2951 CONSULTATION 0 . 5 HINSON $e39 .00 <br /> 11/09/93 CORRECTION TO A CHARGE $--585 . 00 <br /> 08/02/94 2951. CONSULTATION 1 . 0 HINSON $78,. 00 <br /> 08/02/94 2951 REPORT REVIEW 0 . 7 HINSON $54 . 60-- _-- <br /> 08/23/94 2951 FIELD CONSULT 1 . 0 HINSON $78 . 00 <br /> 08/24/94 2951 CONSULTATION 0 . 4 HINSON $31 . 20 <br /> 08/25/94 2951 FIELD CONSULT 1 . 5 HINSON $117 . 00 <br /> 08/25/94 2951 FIELD CONSULT 2 . 2 HINSON <br /> 08/30/94 $171 . 60 <br /> 2951 REPORT REVIEW 2 . 2 HINSON <br /> $171 . 60 <br /> 09/02/94 2951 CONSULTATION 0 . 2 HINSON $15 . 60 <br /> 09/02/94 2951 REPORT REVIEW 0 . 4 HINSON $31 . 20 <br /> ^1.2/28/94 PAYMENT $--608 . 401 <br /> 04/20/95 2951 CONSULTATION 1 . 0 HINSON $78 . 00 <br /> 04 /20/95 2951 REPORT REVIEW 1 . 0 HINSON $78 . 00 <br /> --------------- <br /> Total for this invoice: $156.00 <br /> ` Payment DUE DATE : 09/25/93 <br /> If this INVOICE has been Paid, Please Disregard this Notice . <br /> PENALTIES for all FEES for SERVICE will be ASSESSED <br /> PENALTIES will be ASSESSED on all ANNUAL PERMITS at the rate of 198 of t4'Service Fee <br /> at the rats of 1893 of the Base Fee 30 daps after the Payment DUE DATE <br /> 30 daps after the Payment DUE DATE. and EACH 30 days thereafter. <br /> TOTAL DUE this Billing Period: $155 .00 <br /> Account 1- 30 Day31.-60 Days 51- 90 Days 91. -120 Days 21-x- Plus <br /> Summary L-= _ , <br /> � =_ - ____- --- --_ <br /> 0 . 00 0 . 00 0 . 00 0 . 00 156 . 00 <br /> ,` i <br />