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�)AN JURYUXIV (:UUN I Y F'UULlr: HLALI H SLHVICE5 Report wt:'zb:] <br /> ENVIRONMENTAL HEALTH DIVIs-"--ON <br /> 304 .E WEBER AVENUE - 3RD OR <br /> PO BOX 388 <br /> STOCKTON , CA 95201-0338 <br /> Accounting Office : 209 466-0340 <br /> TO : ARCO Account 0009E310� <br /> 2155 S BASCOM AVE STE 202 <br /> CAMPBELL , CA 95006 <br /> =Faci- ity ID 006929 <br /> ATTN : KYLE CHRISTIE <br /> Billing Date 01 /02/96 <br /> RE : ARCO PRODUCTS CO 4f5569 <br /> 3518 E HAMMER LN , STOCKTON <br /> PLEASE RETURN THIS STATEMENT WITH YOUR PAYMENT <br /> 2950 SITE MITIGATION Activity <br /> Date Description Hrs Employee Amount <br /> Invoice 0 022786 --- Date of Invoice: 08/29/95 <br /> Total Charges for Invoice : $655 . 20 <br /> Total Credits for Invoice : $0 . 00 p <br /> Invoice Activity Detail 05 /04 /95 to 11x'15196 <br /> 05/04/95 315 REPORT REVIEW 1 . 5 INFURNA $117.00_ <br /> 05/05/95 315 REPORT REVIEW 2 . 0 INFURNA $156.00 <br /> 05/08/95 310 FIELD CONSULT 1 . 8 INFURNA $140.40 <br /> 05/16/95 310 FIELD CONSULT" 0 . 5 INFURNA $39.98 <br /> 07/13/95 312 CONSULTATION 0 . 4 INFURNA $31.20 <br /> 10/04/95 310 FIELD CONSULT 0 . 9 INFURNA $70.20 <br /> 10/19/95 312 CONSULTATION 0 . 4 INFURNA $31.20 <br /> 10/20/95 310 FIELD CONSULT 0 .9 INFURNA $70.28 <br /> Invoice Total: $655.20 <br /> Total Amount Due $655.20 <br /> Payment Due Date 02`/02/96 <br />