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SAN JOAQUINCOUNTY PUBLIC <br /> ALTH SERVICES Report #9255 <br /> ENVIRONMENTAL HEALTH DIVI N <br /> 145 N SAN JOAQUIN STREET <br /> '0 BOX 388 <br /> TOCKTON , CA 95201-0388 <br /> accounting Office : 209 468-0340 <br /> 'ek C. cx r.:r LA 11 't::, c-, t�: el I e4 rrI c. ri to <br /> TO : ATTN KltiBERLY S LAGOMARSINO Account: # 0009189 <br /> ERM WEST _ <br /> 1777 BOTELHO DR STE 260 -� <br /> WALNUT CRKKK CA 94596 Facility ID 00673fl <br /> Billing Date 10/21 /94 <br /> LIKA CORPORATIN <br /> 1443 NAVY DR , STOCKTON <br /> PLEASE RETURN THIS STATEMENT WITH YOUR PAYNENT <br /> 2950 SITE MITIGATION - Activity <br /> Date Description - Hrs Employee Amount <br /> Invoice N 014245 -- Date of Invoice : 08/30/94 <br /> 08/25/94 31.5 REPORT REVIEW L . 0 KNOLL $156 . 00 <br /> 08/26/94 310 FIELD CONSULT 1 . 0 KNOLL $78 . 00 <br /> 08/28/94 PAYMENT $-234 .00 <br /> 09/06 /94 312 CONSULTATION 0 . 5 KNOLL $39 .00 <br /> 09/07 /94 310 FIELD CONSULT 1 . 5 KNOLL $1.17 .00 <br /> 09/08 /94 310 FIELD CONSULT 1 . 5 KNOLL $117. 00 <br /> --------------------------------------- <br /> Total charges this Invoice $507 .00 <br /> Total credits this Invoice $234 .00 <br /> Total Due for this invoice: $273. 00 <br /> Total Amount Due _ $273.00 <br /> Payment Due Date 11/21/94 <br />