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SAN JOAQUIN COUNTY PUBLICALTH SE*RVICBS Report 09266 <br /> ENVIRONMENTAL HEALTH DIVIS ON <br /> 445 N SAN JOAQUIN STREET <br /> PO BOX 388 <br /> STOCKTON . CA 95201-0388 <br /> Accounting Office : 209 468-0340 <br /> 0% c.: C.: c> LA n t. en t: w. rr4 e+ is <br /> TO : SANTA FE PACIFIC PIPELINES Account $�03643 I <br /> BOB S FIGUEROA ST <br /> LOS ANGELES . CA 90017 <br /> Facility ID 004013 <br /> ATTN : SANTA FE PACIFIC PIPE /HOLLAND <br /> Billing Date 10/21/94 <br /> RE : SANTA FE PACIFIC PIPELINES <br /> 2947 NAVY DR , STOCKTON <br /> PLEASE RETURN THIS STATEMENT KITH YOUR PAYMENT <br /> 2960 SITE MITIGATION Activity <br /> Date Description Hrs Employee Amount <br /> Invoice • 004526 -- Date of Invoice: 09/28/93 <br /> 12/21/93 Service-based Penalty $14 .04 <br /> 03/30/94 CORRECTION TO A CHARGE $-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 LAGORID $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 /> .===z=====s-=======.a==========a===..._... <br /> Total Due for this invoice: $686.40 <br /> Total Amount Due ;686.40 <br /> Payment Due Date 11/21/94 <br />