Laserfiche WebLink
JHN JUAUUIN GUUNJYUBLIG HtALIH SERVICES Report #5256 <br /> ENVIRONMENTAL HE L7H DIVISION <br /> 304 E WEBER AVE RD FLOOR <br /> STOCKTON , CA 9,1 27 �+ rl7�n <br /> 209-468-3420 <br /> APR P ` 1997 <br /> `;;.... ------------------------- <br /> 1 ACCOUNT # 0011651 <br /> TO : GROUND ZERO ANALYSIS , INC ------------------------- <br /> 2291 W MARCH LN Billing Date: 04/23/97 <br /> STOCKTON , CA 95207 <br /> LOCATION : 3570 MINOR AVE <br /> PERMIT # : SR011749 <br /> DESCRIPTION : <br /> PLEASE RETURN INVOICE NOTICE WITH PAYMENT <br /> Activity Activity <br /> Date Description H r s Employee Amount <br /> Invoice # 035767 Invoice Created : 03/03/97 --- <br /> 02/24/97 2200 510 FIELD CONSULT 6 . 0 MCCLELLON $468 . 00 <br /> 02/25/97 2200 510 FIELD CONSULT 2 . 0 MCCLELLON 1�?4 $156 . 00 <br /> 02/27/97 2200 51,0 FIELD CONSULT 0 . 8 MCCLELLON � S $62 . 40 <br /> 02/28/97 2200 510 FIELD CONSULT 0 . 7 MCCLELLON $54 . 60 <br /> 03/03/97 _ $0_00 <br /> "-03/24 /97 2200 061 CONSULTATION �2 . 8 MCCLELLON $218 . 40 <br /> 03/25/97 2202 061 CONSULTATION 0 . 5 MCCLELLON $39 . 00 <br /> 03/27/97 2200 061 CONSULTATION 1 . 5 MCCLELLON $117 . 00 <br /> Total for this Invoice : , <br /> If this INVOICE has been Paid, Please Disregard this Notice . . . PAYMENT DUE: 05f24/97 <br /> Y1ato Cf/� <br /> 1'7 <br /> fir: 51 <br /> Enl,ertd <br />