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SAN JOAQUIN COUNTY PUBLI • LTH SERVICES Report #f9255 <br /> ENVIRONMENTAL HEALTH DIV <br /> 445 N SAN JOAQUIN STREET <br /> PO BOX 388 <br /> STOCKTON , CA 95201-0388 <br /> Accounting Office : 209 468-0340 <br /> a....a <br /> T0 : LLNL--SITE 300 BLDG 834 & 871 FAccOUnt M# 0004272 <br /> PO BOX 808-L--633 _ <br /> LIVERMORE , CA 94550 = ------. _� <br /> Facility ID 004531 <br /> ATTN : LLNL /R HENRY - : <br /> Billing Date 10/21/94 <br /> RE : LLNL--SITE 300 BLDG 834 & 871 <br /> CORRAL HOLLOW RD , TRACY <br /> PLEASE RETURN THIS STATEMENT WITH YOUR PAYMENT <br /> 2951 SITE MITIGATION Activity <br /> Date Description Hrs Employee AmoUnt <br /> Invoice #! 003770 -- Date of Invoice: 08/26/93 <br /> 1/09/93 CORRECTION TO A CHARGE $--585.00 <br /> )2/26/93 515 REPORT REVIEW 1 . 0 HINSON $78.00 <br /> )4/06/93 510 FIELD CONSULT 2 . 5 HINSON $195.00 <br /> :5/03/93 515 REPORT REVIEW 0 . 5 HINSON $39.00 <br /> 05/04/93 512 CONSULTATION 0 . 5 HINSON $39.00 <br /> 05/04/93 515 REPORT REVIEW 0 . 4 HINSON $31 .20 <br /> 15/04/93 512 CONSULTATION 0 . 2 HINSON $15.60 <br /> 05/04 /93 515 REPORT REVIEW 0 . 6 HINSON $46.80 <br /> 08/02/94 512 CONSULTATION 1 . 0 HINSON $78.00 <br /> 08/02/94 515 REPORT- REVIEW 0 . 7 HINSON $54 .60 <br /> 08/23/94 310 FIELD CONSULT 1 . 0 HINSON $78.00 <br /> 08/24 /94 312 CONSULTATION 0 . 4 HINSON $31 .20 <br /> 08/25/94 310 FIELD CONSULT 1 . 5 HINSON $117 .00 <br /> 08/25/94 310 FIELD CONSULT 2 . 2 HINSON $171 .60 <br /> 08/30/94 315 REPORT RE=VIEW 2 . 2 HINSON $171 .60 <br /> 09/02/94 312 CONSULTATION 0 . 2 HINSON $15.60 <br /> 09/02/94 315 REPORT REVIEW 0 . 4 HINSON $31 .20 <br /> Total charges this Invoice $608.40 <br /> Total credits this Invoice $0.00 <br /> Total Due for this invoice : $608.40 <br /> Total Amount Due $608..40 <br /> Payment Due Date 11/21/94 <br />