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I � <br /> PSgN JOAQUIN COD+ 'PUBLIC HE SERVICES Report #9255 <br /> E VIRONMENTAL HEALTH DIVISIO <br /> 4 5 N SAN JOAQUIN STREET5Y1 <br /> PO BOX 388 <br /> STOCKTON , CA 95201-0388 <br /> Accounting Office : 209 468-0340 <br /> t'h e:x r c:k L..t r•l t: E., .: 1.=.a :::. n-i e:: :: <br /> TO : CITY OF STOCKTONAccount # 0004342 <br /> 305 N EL DORADO ST RM 200 <br /> STOCKTON , CA 95202 <br /> Facility�IO 004564 <br /> ATTN : RON PALMQUIST <br /> Billing Date 10/21/94 <br /> RE : CITY OF STOCKTON <br /> MCKINLEY& FR CAMP-TRNPIK , STOCKTON <br /> PLEASE RETURN THIS STATEMENT WITH YOUR PAYMENT <br /> 2950 SITE MITIGATION Activity <br /> Date Description J Hrs Employe - Amount <br /> Invoice MP 003774 -- Date of Invoice : 08/26/93 <br /> 04/21 /93 515 REPORT REVIEW 1 . 9 $148 . 20 <br /> 04 /21/93 512 CONSULTATION 0 . 9 $70 . 20 <br /> 04 /23/93 515 REPORT REVIEW 0 . 4 $31 . 20 <br /> 04 /23/93 510 FIELD CONSULT 1 . 5 $117 . 00 <br /> 04 /27 /93 510 FIELD CONSULT 1 . 0 $78 . 00 <br /> 06/02/93 516 REPORT REVIEW 0 . 3 $23 . 40 <br /> 10/12/93 PAYMENT $-148 .20 <br /> 10/12 /93 PAYMENT $-70 . 20 <br /> 10/12/93 PAYMENT $-31 . 20 <br /> 10/12/93 PAYMENT $-117 . 00 <br /> 10/12/93 PAYMENT $-78 . 0:0 <br /> 10/12/93 PAYMENT $-23 . 40 <br /> 12/07 /93 312 CONSULTATION 0 . 8 COLLINS $62 . 40 <br /> 03/28 /94 PAYMENT $-62 . 4'0 <br /> 08/31/94 315 REPORT REVIEW 1 . 0 COLLINS $78 . 00 <br /> - <br /> Total charges thisInvoice $608. 40 <br /> Total credits this Invoice $530 . 40 <br /> Total Due for this invoice: $78.00 <br /> �3Z- 73/y-6y0. Zo- Z3 <br /> PAYMENT <br /> RECEIVED <br /> Nov 16 1994 <br /> SAN JOAQUIN COUNYV . <br /> PUBLIC HEALTH SERVICES - <br /> ENVIRQNMENTAL HEALTH DIVI ItlN ---- <br /> Total Amount Due $78 . 00 <br /> Payment Due Date 11/21/94 <br />