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SAN JOAQUIN COUNTY PUBLICAL.TH SERVICES Report #9255 <br /> ENVIRONMENTAL HEALTH DIVIS ON <br /> 445 N SAN JOAQUIN STREET <br /> PO BOX 388 <br /> STOCKTON , CA 95201-0388 <br /> Accounting Office : 209 468-0340 <br /> all k:.'. iii_ P1"II cit t"'1 't:: <br /> TO : SOUZA REALTY & DEVEL Account # ._0009397 <br />� <br /> 105 E 101`EI ST <br /> �-_w__ �.._,.........___.�> <br /> TRACY , CA 95376 <br /> [ Facillty <br /> ID006798 <br /> ATTN : MICHAEL SOUZA _w. ._ <br /> fBilling Date 05/23/95 <br /> RE : SOUZA PROPERTY <br /> p <br /> FABIAN & LAMMERS RD , TRACY <br /> PLEASE RETURN THIS STATEMENT WITH YOUR PAYMENT <br /> 2953 SITE mi rI,GR7;IUN Act.i.vi ty <br /> Date Description Hrs Employee Amount <br /> Invoice 0 015434 -- Date of Invoice : 11/17/94 <br /> 9.1/15/94 51.5 REPORT REVIEW 1 . 5/ INFURNA $117 . 00 <br /> 19. /16/94 512 CONSULTATION 1 . 0v/INFURNA $78.00 <br /> 11 /16/94 915 OT REPORT REVIEW OT 1 . 1 / INFURNA $128. 70 <br /> 19./17 /94 515 REPORT REVIEW X2.3 / INFURNA $179. 40 <br /> 11/18/94 PAYMENT $-390.00 <br /> q� 11 /18/94 512 CONSULTATIO 0 . 3 /INFURNA $23. 40 <br /> �� 12/02/94 51.2 CONSULTATION' 0 . 5ZINFURNA $39.00 <br /> W 12/07 /94 515 REPORT REVIEW 1 . 0 ZINFURNA $78.00 <br /> u12/23/94 510 FIELD CONSULT 1 . 5 /INFURNA $117 .00 <br /> 2 /27/94 515 REPORT REVIEW 0 . 8✓INFURNA $62. 40 <br /> 01 /19/95 510 FIELD CONSULT 1 . 1 INFURNA $85.80 <br /> 02 /13/95 PAYMENT $-432.90 <br /> 02/28/95 515 REPORT REVIEW 0 . 9 ✓/INFURNA $70.20 <br /> 03/01 /9!- 515 REPORT REVIEW 6 . 0/INFURNA $468.00 <br /> 03/02/95 515 REPORT REVIEW 4 . 1J INFURNA $319.80 <br /> 03/03/95 512 CONSULTATION 0 . 7 � INFURNA $54 .60 <br /> 03/06/95 515 REPORT REVIEW 1 . 1 /INFURNA $85. 80 <br /> 03/07/95 515 REPORT REVIEW 3 . 0 INFURNA $234 .00 <br /> 03/09/95 512 CONISUL.TATION 1 . 3 ✓INFURNA $101 . 40 <br /> 03/09/95 515 REPORT REVIEW 1 . 8 INFURNA $140 .40 <br /> Total charges this Invoice $2,382.90 <br /> Total credits this Invoice $822 . 90 <br /> Total Due for this invoice: $1,560.08 <br /> Total Amount Due $1,560.00 <br /> Payment Due Date 06/23/95 <br />