Laserfiche WebLink
Is <br /> F1tPurt #J2i <br /> kA:�OAQUIN COUNTY PUBLIEALTH SERVICES <br /> ENVIRONMENTAL HEALTH DIVISION <br /> 445 N SAN JOAQUIN STREET <br /> p0 BOX 388 <br /> STOCKTON, CA 95201-0388 <br /> Accounting Office : 209 468-0340 <br /> Account Statement <br /> Account 0003645 <br /> TO: SHELL OIL CO (STOCKTON PLANT) <br /> # <br /> PO BOX 4846 <br /> ANAHEIM, CA 92803 Facility ID 00401:: <br /> ATTN: MGR E & T Billing Date 01/17 /95 <br /> RE: 355NAVY <br /> SHELL OIL CDR, STOCKTONO (STOCKTON 11 <br /> PLSASS RHTURN THIS STATINSNT WITH YOUR PAYNRNT <br /> 260 SITE MITIGATION Activity Amount <br /> e <br /> D <br /> Datescription Hrs Employee <br /> Invoice # 004527 -- Date of Invoicee 09/28/93 $76.44 <br /> 12/21/93 Service-based Penalty 576.44 <br /> 01/18/94 Service-based Penalty $-76.44 <br /> 01/20/94 CORRECTION TO A CHARGE 0 .4 KNOLL $31 .20 <br /> 07/30/93 315 REPORT REVIEW 1 . 0 KNOLL $78.00 <br /> 08/09/93 312 CONSULTATION 0 . 5 KNOLL $39.00 <br /> 08/10/93 312 CONSULTATION 1 , 0 KNOLL $78.00 <br /> 08/16/93 310 FIELD CONSULT 1 , 0 KNOLL $78.00 <br /> 08/16/93 315 REPORT REVIEW 2 .0 KNOLL $156 .00 <br /> 08/25/93 310 FIELD CONSULT 1 . 5 KNOLL $117 .00 <br /> 08/27 /93 310 FIELD CONSULT 0 .4 KNOLL $31 .20 <br /> 08/30/93 512 CONSULTATION 0 . 5 KNOLL $39.00 <br /> 08/31/93 310 FIELD CONSULT 1 .0 KNOLL $78.00 <br /> 09/02/93 310 FIELD CONSULT 0 . 5 KNOLL $39.00 <br /> 09/15/93 312 CONSULTATION 5-109.20 <br /> 01/21/94 PAYMENT 0-187 . 20 <br /> 01/21/94 PAYMENT 5-76 .44 <br /> 01/21/94 PAYMENT 8-468.00 <br /> 01/21/94 PAYMENT 1 . 5 KNOLL $117 .00 <br /> 02/16/94 315 REPORT REVIEW 1 . 5 KNOLL $117 .00 <br /> 04/07/94 315 REPORT REVIEW 1 .0 KNOLL $78.00 <br /> 05/05/94 315 REPORT REVIEW 5-117 .00 <br /> 06/03/94 PAYMENT 1 . 0 KNOLL $78.00 <br /> 07/14/94 315 REPORT REVIEW 1 . 0 KNOLL $78.00 <br /> 07/15/94 315 REPORT REVIEW 1 . 5 KNOLL $117 .00 <br /> 07/18/94 310 FIELD CONSULT 1 . 5 KNOLL $117 .00 <br /> 07/20/94 . 310 FIELD CONSULT 1 .0 KNOLL 578.00 <br /> 08/01 /94 315 REPORT REVIEW 5-195 .00 <br /> 08/23/94 PAYMENT 1 . 5 KNOLL $117 .00 <br /> 10/31/94 315 REPORT REVIEW 5-468.00 <br /> 11/09/94 PAYMENT 1 .0 KNOLL $78.00 <br /> 11/15/94 315 REPORT REVIEW 1 . 5 KNOLL $117 .00 <br /> 11/17/94 315 REPORT REVIEW <br /> ---------------------------------------- <br />