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1 - <br /> SAN JOAQUIN COUNTY PUBLIOEALTH °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 /> r-1 t-- St at c--mr-1-t <br /> TO: SOUZA REALTY & DEVEL ! Account # 0009397 <br /> 105 E 10TH ST I _ <br /> TRACY, CA 95376 _ <br /> ID 006798 <br /> ATTN: MICHAEL ' SOUZA Facility <br /> RE: SOUZA PROPERTY Billing Date 01/17/95 <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 /> 11/16/94 915 OT REPORT REVIEW 1 . 1 INFURNA $128. 70 <br /> 11/16/94 512 CONSULTATION 1 . 0 INFURNA $78.00 <br /> 11/17/94 515 REPORT REVIEW 2 . 3 INFURNA $179.40 <br /> 11/18/94 PAYMENT <br /> $-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 /> ---------------------------------------- <br /> Total charges this Invoice $822 .90 <br /> •-� g,�� Total-credit s this Invoice $390.00 <br /> Total Due for this invoice: 32.90 <br /> PAYMENT <br /> RECEIVED <br /> UB 91995 <br /> SAN JuAQ.UiN �'OON'I'Y <br /> PUBLIQ HETI <br /> ENVIRONAMTAL HEALTH DMSION <br /> Total Amount Due $432.90 <br /> Payment Due Date - 021U/95 <br />