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SAN JOAQUIN COUNTY PUBLIAEALTH SERVICES Report #9255 <br /> ENVIRONMENTAL HEALTH DIVISION <br /> 445 N SAN JOAQUIN STREET <br /> PO BOX 388 <br /> STOCKTON, CA 95201-0388 <br /> Accounting Office: 209 468-0340 <br /> Account St ex t- e:me rlI: <br /> TOs SANTA FE PACIFIC PIPELINES Account # 0003643 <br /> 888 S FIGUEROA ST <br /> LOS ANGELES, CA 90017 <br /> Facility ID 004013 <br /> ATTN: SANTA FE PACIFIC PIPE/HOLLAND <br /> Billing Date 01/17/95 <br /> RE: SANTA FE PACIFIC PIPELINES <br /> 2947 NAVY DR, STOCKTON <br /> PHASE RETURN THIS STATENENT NITS YOUR PAYMENT <br /> 2960 SITE MITIGATION Activity <br /> Date Description Hrs Employee Amount <br /> Invoice # 004526 -- Date of Invoices 09/28/93 <br /> 12/21/93 Service-based Penalty $14.04 <br /> 03/30/94 CORRECTION TO A CHARGE 5-14.04 <br /> 08/19/93 310 FIELD CONSULT 1 .8 LAGORIO $140.40 <br /> 12/07/93 315 REPORT REVIEW 0. 5 LAGORIO $39.00 <br /> 01/12/94 PAYMENT $-140.40 <br /> 03/09/94 PAYMENT $-39.00 <br /> 04/05/94 315 REPORT REVIEW 1 . 0 LAGORIO $78.00 <br /> 04/05/94 312 CONSULTATION 0. 5 LAGORIO $39.00 <br /> 04/07/94 310 FIELD CONSULT 1 . 5 LAGORIO $117 .00 <br /> 04/08/94 310 FIELD CONSULT 1 . 0 LAGORIO $78.00 <br /> 07/06/94 310 FIELD CONSULT 1 . 3 LAGORIO $101 .40 <br /> 09/26/94 315 REPORT REVIEW 0. 5 LAGORIO $39.00 <br /> 09/26/94 312 CONSULTATION 0 . 2 LAGORIO $15 .60 <br /> 09/26/94 312 CONSULTATION 0. 3 LAGORIO $23.40 <br /> 09/27/94 304 INTRAGENCY LIAISON 0. 5 LAGORIO $39.00 <br /> 09/29/94 310 FIELD CONSULT 2 . 0 LAGORIO $156.00 <br /> ---------------------------------------- <br /> Total charges this Invoice $865 .80 <br /> Total credits this Invoice $179.40 <br /> ®®oe.®®a®..ss.m®a..m............am..emma® <br /> Total Due for this invoices $686.40 <br /> Total Amount Due 5686.40 <br /> Payment Due Date 02/17/95 <br />