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SAN JOAQUIN COUNTY PUBLI OEALTH SERVICES Report #9255 <br /> ENVIRONMENTAL HEALTH DIVISION <br /> 445 N SAN JOAQUIN STREET <br /> PO BOX 388 <br /> STOCKTON , CA 95201-0388 <br /> Accounting Office : 209 468-0340 <br /> TO : SOUZA REALTY & DEVEL Account '# 0009397 <br /> 105 E 10TH ST <br /> TRACY , CA 95376 <br /> Facility ID 006798 I <br /> ATTN : MICHAEL SOUZA <br /> Billing Date 05/23/95 <br /> RE : SOUZA PROPERTY <br /> FABIAN & LAMMERS RD , TRACY <br /> PLEASE RETURN THIS STATEMENT WITH YOUR PAYMENT <br /> 2953 SITE MITIGATION Activity <br /> Date Description Hrs Employee Amount <br /> Invoice # 015434 -- Date of Invoice : 11/17/94 <br /> 11/15/94 515 REPORT REVIEW 1 . 5 INFURNA $117 . 00 <br /> 11/16/94 512 CONSULTATION 1 . 0 INFURNA $78 . 00 <br /> 11/16/94 915 OT REPORT REVIEW 1 . 1 INFURNA $128 . 70 <br /> 11/17/94 515 REPORT REVIEW 2 . 3 INFURNA $179 . 40 <br /> 11/18/94 PAYMENT $-390 . 00 <br /> 11/18/94 512 CONSULTATION 0 . 3 INFURNA $23 . 40 <br /> 12/02/94 .512 CONSULTATION 0 . 5 INFURNA $39 . 00 <br /> 12/07/94 515 REPORT REVIEW 1 . 0 INFURNA $78 . 00 <br /> 12/23/94 510 FIELD CONSULT 1 . 5 INFURNA $117 . 00 <br /> 12/27/94 515 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 /> 03/01/95 515 REPORT REVIEW 6 . 0 INFURNA $468 . 00 <br /> 03/02/95 515 REPORT REVIEW 4 . 1 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 CONSULTATION 1 . 3 INFURNA $101 . 40 <br /> 03/09/95 515 REPORT REVIEW 1 . 8 INFURNA $140 . 40 <br /> ---------------------------------------- <br /> Total charges this Invoice $2 , 382 ..90 <br /> Total credits this Invoice $822 . 90 <br /> Total Due for this invoice : $1 , 560 . 00 <br /> Total Amount Due $1 ,560. 00 <br /> Payment Due Date 06/23/95 <br />