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- <br /> SAN JOAQUIN COUNTY PUBLIC ALTH SERVICES Report ,#9255 <br /> ENVIRONMENTAL HEALTH DIVI maw <br /> 445 N SAN JOAQUIN STREET <br /> PO BOX 388 } <br /> STOCKTON . CA 95201--0388 <br /> Accounting Office : 209 468-0340 <br /> C:n 0.,.p "t:::t-m3 Y'1f'M B•."p •'�::� <br /> j <br /> TO : CAPE ENV MANAGEMENT INCAccount # 0009005 <br /> 20280 S VERMONT AVE : <br /> TORRANCE , CA 90502 -- <br /> Facility ID 006666 <br /> ATTN : - <br /> Billing Date 10/21/94 <br /> RE : FEDERAL BUILDING <br /> 401 N SAN. JOAQUIN„/ STOCKT'ON <br /> PLEASE RETURN THIS STATEMENT WITH YOUR PAYMENT <br /> 2950 SITE MITIGATION Activity <br /> Date Description Hrs Employee Amount <br />' Invoice 4 010822 -- Date of Invoice: 06/29/94 <br /> i 06/29/94 315 REPORT REVIEW 2 . 0 MEAYS $156.00 <br /> 06/30/94 PAYMENT <br /> 62 <br /> $-234.00 <br /> 06/30/94 31.0 FIELD CONSULT' 0 . 8 MEAYS $62 <br /> $ .40 <br /> 07/21/94 312 CONSULTATION 0 . 3 MEAYS $23.40 <br /> Total charges, his` Invoice $241.80 J <br /> Total cred,itsst6is Invoice $234.00 j <br /> . j <br /> Total Due for this invoice: $7.80 j <br /> �- 1 <br /> Total Amount Due $7.80 <br /> Payment Due Date 11/21/94 1 <br />