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SAN JOAQUIN COUNTY PUBLIC ALTH ,SE:RVICE-Sc <br /> ENVIRONMENTAL HEALTH DIVIS ON Report #9255 <br /> 445 N SAN JOAQUIN STREET <br /> PO BOX 388 <br /> STOCKTON , CA 95201--0388 <br /> Accounting Office : 209 468--0343 <br /> c::r. e„:::: t':p a...0 a....0 ::?! rn <br /> TO : SOUZA REALTY & DEVEnL Account # 0009397 <br /> 105 E 10TH ST <br /> TRACY , CA 95376 <br /> LF- <br /> �cility ID 006798 <br /> RTTN : MICHAEL SOU2F� , ������-���� <br /> RE : SOU7A PROPERTY Billing Date 05/23/95 <br /> FABIAN & LAMMERS RD , TRACY <br /> PLEASE RETURN THIS STATENENT WITH YOUR PAYMENT <br /> 2.353 _SITE: MITIGATION, Activity <br /> Date Description Hrs Employee Amount <br /> Invoice 8 815434 -- Date of Invoice: 11/17/94 <br /> 11/15/94 515 REPORT REVIEW 1 . 5 INFURNA $117 . 88 <br /> 11/16/94 512 CONSULTATION 1 . 0 INFURNA $78 . 88 <br /> 11/16/94 915 OT REPORT REVIEW 1 . 1 INFURNA $1.28. 78 <br /> 11/17 /94 515 REPORT REVIEW 2 . 3 INFURNA $179. 48 <br /> 11/18/94 PAYMENT $-398.88 <br /> 11/18/94 512 CONSULTATION 0 . 3 INFURNA $23 . 48 <br /> 12/02/94 512 CONSULTATION 0 . 5 INFURNA $39.88 <br /> 12/07/94 515 REPORT REVIEW 1 . 0 INFURNA $78.80 <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 /> 62/28/95 515 REPORT REVIEW 0 . 9 INFURNA $70. 28 <br /> xx`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 .09 <br /> 03/09/95 512 CONSULTATION 1 . 3 INFURNA $101 . 40 <br /> 03/09/95 515 REPORT REVIEW 1 . 8 INFURNA $148. 40 <br /> Tota]. charges this Invoice $2,382. 98 <br /> Total credits this Invoice $822.90 <br /> Total Due for this invoice: $1 ,560 . 00 <br /> Total Amount Due $1, 568.00 <br /> Payment Duce Date 06/23/95 <br /> r <br />