Laserfiche WebLink
i <br /> SAN JOAQUIN COUNTY PUBLIC -•ALTH SERVICES Report #9255 <br /> I ENVIRONMENTAL HEALTH DIV1N <br /> 445 N WAN JOAQUIN STREET <br /> PO BOX 388 <br /> STOCKTON, CA 95201-0388 <br /> I Accounting Offices 209 468-0340 <br /> cc-°c>unt 01-- 4.t-- 4amri <br /> I <br /> I <br /> f TO: OIL EQUIPMENT SERVICE; Account # ®007575 ' <br /> PO BOX 950 <br /> SAN ANDREAS, CA 95249 <br /> Facility ID 006308' <br /> ATTN: KEITH A TALLIA <br /> f Billing Date 08/02/94 <br /> I RE$ AMERICAN SAVINGS & LOAN <br /> 1888 LOCKHEED CT, STOCKTON <br /> PLIAS6 ASTItSA THIS 6TATSM6NT WITH YOUR PAY#SHT I <br /> 2953 iTE MITIG .TION Activity + <br /> Date Des iption Hrs Employee Amount <br /> Invoice # 005822 -- Date of Invoice: 12/10/93 <br /> 11/29/93 510 FIELD CONSULT 0. 7 LAGORIO $54.60 <br /> 11/29/93 515 REPORT REVIEW 0.8 LAGORIO $62.40 <br /> 11/30/93 515 REPORT REVIEW 1 ,0 LAGORIO $78.00 <br /> 11/30/93 500 OWNERSHIP INVESTIGATION 0 . 5 LAGORIO $39.00 <br /> 12/08/93 510 FIELD CONSULT 1 . 5 LAGORIO $117 .00 <br /> 12/10/93 PAYMENT 8-390.00 <br /> 01/31/94 512 CONSULTATION 0.3 LAGORIO . $23.40 ' <br /> 02/03/94 515 REPORT REVIEW 0.6 LAGORIO $46.80 <br /> 02/03/94 512 CONSULTATION 0. 2 LAGORIO 815.60 <br /> 02/09/94 515 REPORT REVIEW 0. 2 LAGORIO 815.60 <br /> 02/09/94 512 CONSULTATION 0. 2 LAGORIO 815.60 <br /> 02/10/94 512 CONSULTATION 0. 4 LAGORIO 831 .20 j <br /> 02/14/94 515 REPORT REVIEW 0. 2 LAGORIO $15 .60 <br /> 02/24/94 515 REPORT REVIEW 0. 2 LAGORIO $15.60 <br /> 04/28/94 515 REPORT REVIEW 0.3 LAGORIO $23.40 <br /> 04/29/94 507 SITE CLOSURE 0. 5 LAGORIO $39.00 <br /> 06/11/94 PAYMENT $-140.40 <br /> ---------------------------------------- <br /> Total charges this Invoice 5592.80 ; <br /> Total credits this Invoice $530.40 ; <br /> RYL-�C,%�Ca�ss�adasGSC�7Ctcx�rJ���LpaSCCF���ccxCx�asa�xfccyS! ! <br /> Total Due for this invoices $62.40 <br /> E <br /> i <br /> { E <br /> Total Amount Due 562.40 I <br /> Payment Due Date 09/02/94 I'i � <br /> 1 <br /> r <br />