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FEB 19'97 15:56 FR STOCK-MN 209 942 5276 T1s139 P.031'03 <br /> i NVIRONAENTAL HEALTH D SIGN 8ieriment Print.ed, 12/18/96 <br /> 304 E W9BE R AVEUUE - 3RD FLOOR <br /> PO HOX 388 <br /> sTocKTON, CA 95201-0388 <br /> Accounting Office! 209 468-3420 <br /> TO: UNION PACIFIC RAILROAD <br /> 1416 DODGE ST IRM 930 Account 8004555 <br /> OMAHA, NE 68179 <br /> ATTNs UNION PACIFIC RR/ffi3VIRON. MGM Facili� 002818 <br /> RE UNION PACIFIC RAILROAD <br /> B3'3 E EIGHTH ST STOCKTON <br /> PLE&M RM a COPY of TRIS SlhTM lith M PBYi1M <br /> Service Activity <br /> Date Description Hrs Hmpioyee Amount <br /> Investee r 032723 -- Date of Invoices 10/17/96 <br /> l� 09/19196 2546 Smergency Response Activity 2.0 HNOLL $156.00 <br /> 31/06/99 PAYMENT 5-117.00 <br /> � -------_--__.�--------------_-_--..._-_._----------- <br /> Total for this invoice: $39.00 <br /> Payment DUE DATE <br /> If this I MN7 has hea Paid, please Disregard this Wee . . . <br /> Invoice # 032973 -- Date of Invoice= 11!94/96 <br /> V <br /> L�` <br /> 11/04/96 2229 G$W 50c250 TONS F' IIT $3,371 .00 <br /> Total for this invoices 83,371.90 <br /> Payment DUR DATE 12/05196 <br /> If this WICY he beeia Paid, Please Disregard this Notice . . . <br /> MUTIN for ail FEES for SMCS will be IMSM <br /> FWMS will be 1SS 90 .oa all WIL P6RiIIT Ie at the We of 11t of the 5tMee Rea <br /> at the rate of lost of the Base Pee 31 daps after W Payiect ILII hATI <br /> 31 days after the Payment DR DMI. W ELM 31 sags thereafter. <br /> MTAL DUE this Billing Period: 83,410.0@ <br /> Please Menke CHECKS PAYABLE to: tP14 SZ H*13D <br /> $0.00 S3,410.0'0 50.00 50.00 S0.0@ S3,X43(d.00 <br /> 9 tc 31 days 31 to 58 daps 61 to 91 days 91 to 121 (kis > 121 days ka mt <br /> Balance <br /> TOTAL PAGE.003 <br />