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SAN JOAQUIN COUNTY PUBLIC OALTH 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: 209 466-0340 <br /> TO: SOUZA REALTY & DEVELE Account # 0009397 <br /> 105 E 10TH ST J <br /> TRACY, CA 95376 <br /> Facility ID 0067981 <br /> ATTN- MICHAEL SOUZA <br /> Billing Date 01/17/95 <br /> RE: SOUZA PROPERTY <br /> FABIAN & LAMMERS RD, TRACY <br /> PLEASE RETURN THIS STATEMENT WITH YOUR Phymgg <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 <br /> ,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 $-390.00 <br /> 11/18/94 512 CONSULTATION 0 . 3 INFURNA $23.40 <br /> 12/02/94 512 CONSULTATION 0 . 5 I1,,TFURNA $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 . 6 INFURNA $62.40 <br /> ---------------------------- ------------- <br /> Total charges this Invoice $822.90 <br /> Total credits this Invoice $390 .00 <br /> Total Due for this Invoice: $432 . 90 <br /> Total Amount-Due $432 .90 <br /> it ET <br /> Payment Due Date 02/17/95 <br />