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AN JOAQUIN COUNTY PUBLO HEALTH SERVICES <br /> Ae-CT - 'c <br /> NVIRONMENTAL HEALTH DIVISION <br /> 45 N SAN JOAQUIN STREP U Sc- (f"" <br /> 0 BOX 388 e1 <br /> TOCKTON , CA 95201-0388 o-d- <br /> ccounting Office : 209 468-0340 <br /> r_: ca I ► r R.., !:-, R... K::a N.... qra IrN a,^ r u R <br /> TO : DEL MONTE CORP Accou-nt # 0003746 <br /> 1299 OCEAN AVE STE 900 <br /> SANTA MONICA . 'CA 90401. <br /> Facility ID 004086 <br /> ATTN : GOOCH & GILCHRIST --- _ - �- �--�_ <br /> Billing Date 03/22/95 <br /> RE : ATCHISON TOPEKA & SANTA FE RR <br /> 1033 E SCOTTS AVE , STOCKTON <br /> PLEASE RETURN THIS STATEMENT WITH YOUR PAYMENT <br /> 29_5, CL SITE MITIGATION Activity <br /> Date Description Hrs Employee Amount <br /> Invoice # 003760 -- Date of Invoice : 08126/93 <br /> 10/28/93 Service-based Penalty $113 . 10 <br /> 04 /26 /94 CORRECTION TO A CHARGE (PENF; 7,� Reversed) $-113 . 10 <br /> 01/06/93 312 CONSULTATION 0 . 5 KNOLL $39.00 <br /> 02 /06/93 312 CONSULTATION 0 . 5 KNOLL $39 .00 <br /> 02/08/93 315 REPORT REVIEW 1 . 2 KNOLL $93 . 60 <br /> 02/16/93 315 REPORT REVIEW 1 . 0 KNOLL $78 .00 <br /> 02/17 /93 312 CONSULTATION 1 . 5 KNOLL $117 .00 <br /> 02/18/93 312 CONSULTATION 0 . 5 ' KNOLL. $39 .00 <br /> 03/02/93 315 REPORT REVIEW 2 . 0 KNOLL $156 .00 <br /> 03 /05/93 315 REPORT REVIEW 1 . 0 KNOLL $78 .00 <br /> 03/10/93 315 REPORT REVIEW 1 . 0 KNOLL $78 .00 <br /> 03/17 /93 312 CONSULTATION 0 . 3 HINSON $23 . 40 <br /> 03/19/93 315 REPORT REVIEW 0 . 5 HINSON $39 .00 <br /> 03/23/93 315 REPORT REVIEW 1 . 0 KNOLL $78 .00 <br /> 06/03/93 515 REPORT REVIEW 0 . 5 KNOLL $39 . 00 <br /> 06/04 /93 312 CONSULTATION 0 . 5 KNOLL $39 . 00 <br /> 06/14 /93 315 REPORT REVIEW 1 . 0 KNOLL $78 .00 <br /> 06/15/93 512 CONSULTATION 0 . 5 KNOLL $39.00 <br /> 06/22/93 515 REPORT REVIEW 1 . 0 KNOLL $78. 00 <br /> Total charges this Invoice $1 , 131 .00 <br /> Total credits this Invoice $0 . 00 <br /> Total Due for this invoice : $1 , 131 .00 <br /> Invoice # 004537 -- Date of Invoice : 09/28/93 <br /> 07 /16/93 515 REPORT REVIEW 0 . 8 HINSON $62 .40 <br /> 07 /16/93 512 CONSULTATION 0 . 2 HINSON $15 . 60 <br /> 07 /19/93 ' 315 REPORT REVIEW 1 . 0 KNOLL $78 .00 <br /> 07/19/93 515 REPORT REVIEW 0 . 5 HINSON $39 .00 <br /> 07 /20/93 515 REPORT REVIEW 0 . 4 HINSON $31 . 20 <br /> 08/09/93 310 FIELD CONSULT 0 . 5 KNOLL $39 .00 <br /> 08/11 /93 310 FIELD CONSULT 1 . 0 KNOLL $78 . 00 <br />