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SAN JOAQUIN COUNTY PUBLI ALTH SERVICES Report #9255 <br /> ENVIRONMENTAL HEALTH •DIVI. N <br /> 445 N SAN JOAQUIN STREET <br /> PO BOX 388 <br /> STOCKTON, CA, 95201-0388 <br /> Accounting Office : 209 468-0340 <br /> rr z: t: ciD f cit r-v t. <br /> TO : LEPRINO FOODS Account # 0003636 <br /> 2401 S MACARTHUR DR �� � �� <br /> TRACY , CA 95376 <br /> Facility ID 004006 <br /> ATTN : GREENGRASS , ROY _= __ <br /> Billing Date 10/21/94 <br /> RE : LEPRINO FOODS <br /> 2401 S MACARTHUR DR , TRACY <br /> PLEASE RETURN THIS STATEMENT WITH YOUR PAYMENT <br /> 2960 SITE MITIGATION, Activity <br /> pate Description Hrs Employee Amount <br /> j <br /> Invoice $ 003735 -- Date of Invoice : 08/26/93 <br /> 02/10/93 312 CONSULTATION 0 . 3 MEAYS $23. 40 <br /> 02/10/93 315 REPORT REVIEW 0 . 2 MEAYS $15.60 <br /> 05/26/93 312 CONSULTATION 0 . 3 MEAYS $23. 40 <br /> 05/26/93 315 REPORT REVIEW 0 . 4 MEAYS $31 .20 <br /> 10/26/93 PAYMENT $-2.3 . 40 <br /> 10/26/93 PAYMENT $-31 .20 <br /> 10/26/93 PAYMENT $-23 .40 <br /> 10/26/93 PAYMENT $-15 .60 <br /> 10/27/93 304 INTRAGENCY LIAISON 0 . 3 MEAYS $23 . 40 <br /> 10/27/93 315 REPORT REVIEW 0 . 7 MEAYS $54 .60 <br /> 10/28/93 304 INTRAGENCY LIAISON 0 . 5 LAGORIO $39.00 <br /> 10/28/93 312 CONSULTATION 0 . 5 LAGORIO $39 . 00 <br /> 12/03/93 312 CONSULTATION 0 . 3 MEAYS $23 .40 <br /> 12/14 /93 312 CONSULTATION 0 . 3 MEAYS $23 . 40 <br /> 12/14/93 315 REPORT REVIEW 0 . 3 MEAYS $23 .40 <br /> 12/17/93 ' 310 FIELD CONSULT 2 . 0 MEAYS $156 .00 <br /> 02/07/94 315 REPORT REVIEW 0 . 7 MEAYS $54 . 60 <br /> 02/07/94 304 INTRAGENCY LIAISON 0 . 2 MEAYS $15 .60 <br /> 02/14/94 315 REPORT REVIEW 0 . 3 MEAYS $23 . 40 <br /> 02/17/94 312 CONSULTATION 0 . 2 MEAYS $15 .60 <br /> 02/22/94 312 CONSULTATION 0 . 4 MEAYS $31 . 20 <br /> 02/23/94 310 FIELD CONSULT 2 . 0 MEAYS $156.00 <br /> 03/02/94 315 REPORT REVIEW 0 . 4 MEAYS $31 .20 <br /> 03 /09/94 PAYMENT $-382 .20 <br /> 06/07 /94 PAYMENT $-327 . 60 <br /> 07 /05 /94 315 REPORT REVIEW 0 . 4 MEAYS $31 . 20 <br /> 07 /12/94 312 CONSULTATION 0 . 4 MEAYS $31 .20 <br /> 07 /22/94 315 REPORT REVIEW 0 . 3 MEAYS $23 . 40 <br /> ------------------------------ <br /> Total charges this Invoice $889 . 20 <br /> Total credits this Invoice $803.40 <br /> Total Due-for�this�invoice : �- $85 . 80 <br /> Total Amount Due $85. 80 <br />