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SAN JOAQUIN COUNTY PUBLIC HEALTH SERVICES Kepor-G wo4oi <br /> ENVIRONMENTAL HEALTH DIVI""-QN , <br /> 304 E WEBER AVENUE -- 3RD OR a _ <br /> PO BOX 388 <br /> STOCKTON, CA 96201-0388 <br /> Accounting Office : 209 468--0340 <br /> . C: c> Ljre 'C S1: tet; etM -e rnI: <br /> TO : ARCO Account # 0009810 <br /> 2155 S BASCOM AVE; STE: 202 - <br /> CAMPBELL , CA 95008 <br /> Facility 10 006929 <br /> ATTN : KYLE: CHRISTIE ° ' <br /> Billing Date 01/02/96 <br /> RE : ARCO PRODUCTS CO #5569 <br /> 3518 E: HAMMER LN , STOCKTON <br /> PLEASE RETURN THIS STATEMENT WITH YOUR PAYMENT <br /> 2960 SITE: MITIGATION ' Activity <br /> Date Description 1 Hrs Employee Amount <br /> Invoice 0 022786 -- Date of. ,Invoice: 08/29/96 . <br /> r Total Charges for Invoice : $65.6 :20 <br /> Total Credits for Invoice : $0 . 00 <br /> Invoice Activity Detail 05/04 /95 to 11/1195 <br /> 05/04195 315 REPORT REVIEW 1 . 5 - INFURNA $117.00 <br /> 05/05/96 315 REPORT" REVIEW 2 .0 INFURNA $156.06 <br /> 05/08/95 310 FIELD CONSULT 1 . 8 INFURNA $140.40 <br /> 05/16/95 310 FIELD CONSULT 0 . 5 INFURNA $39.00 <br /> 07/13/95 .312 CONSULTATION 0 . 4 INFURNA $31.20 <br /> 10/04/95 310 FIELD CONSULT 0 . 9 INFURNA $70 .20 <br /> 10/19/95 31.2 CONSULTATION 0 . 4 INFURNA $31.20 <br /> 10/20/95 310 FIELD CONSULT 0 . 9 INFURNA $70.20 <br /> Invoice Total: $655.20 <br /> w <br /> t <br /> Total Amount Due $655.20 <br /> Payment Due Date 02/02/96 <br />