Laserfiche WebLink
AUG-2O-1995 13:50 FROM GILCHRIST & RUTTER TO 14152473390 P.005i009 <br /> t <br /> SAN JOAQUIN COUNTY PUBLIC HEALTH SERVICES Report #S2SS <br /> E"•"TRONMENTAL HEALTH DIVISION <br /> 4 N SAN JOAQUIN STREET <br /> PO BOX 388 <br /> STOCKTCN , CA 95201-0388 <br /> Accounting Office : 209 468-0340 <br /> Accountt Statement <br /> T0 : DEL MONTE CORP <br /> 1299 OCEAN AVE STE 900 Account M 0003746 <br /> SANTA MONICA , CA 90401 <br /> ATTN : GOOCH S GILCHRISTl Facility IO 08408rs <br /> RE : ATCHISON TOPEKA & SANTA FE RR 8S111ng Date: 03/14 /95 <br /> 1033 E SCOTTS AVE STOCKTON <br /> PLFASE RENIX ill$ STATEAENT YIT8 YOON PAYMENT <br /> Service Activity <br /> Date Description Hrs Employee Amount <br /> nvoice 0 003760 -- Date of Invoice: 08/26/93 <br /> 01 /06/93 2950 CONSULTATION 0 . 5 KNOLL $39 .00 <br /> 02/05/93 2950 CONSULTATION 0 . 5 KNOLL $39 . 00 <br /> 02/08/93 2950 REPORT REVIEW 1 . 2 KNOLL 0 <br /> S93 . 6 <br /> 102/16/93 2950 REPORT REVIEW 1 . 0 KNOLL $78 . 60 <br /> 02/17 /93 2950 CONSULTATION 1 . 5 KNOLL $117 . 00 <br /> 02/18/93 2950 CONSULTATION 0 . 5 KNOLL $39 . 00 <br /> 03 /02/93 2950 REPORT REVIEW 2 . 0 KNOLL $156 . 00 <br /> 03 /05 /93 2950 REPORT REVIEW 1 . 0 KNOLL $78 . 00 <br /> 03 /10/93 29SO REPORT REVIEW 1 . 0 KNOLL 578 , 00 <br /> 03 /17/93 2950 CONSULTATION 0 . 3 HINSON $23 . 40 <br /> 03 /19 /93 2950 REPORT REVIEW 0 . 6 HINSON $39. 00 <br /> 03/23/93 2950 REPORT REVIEW 1 . 0 KNOLL 578 . 00 <br /> 06/03/93 2950 REPORT REVIEW 0 . 5 KNOLL $39 .00 <br /> 06 /04 /93 2950 CONSULTATION 0 . 5 KNOLL $39 . 00 <br /> 05 /14 /93 2950 REPORT REVIEW 1 . 0 KNOLL $78 .60 <br /> 06 /15 /93 2950 CONSULTATION 0 . 5 KNOLL PAYMENT $39 . 00 <br /> 86 /22/93 2950 REPORT REVIEW 1 . 0 KNOLL RECEIVrr, $78 . 00 <br /> 0/28/93 Service-based Penalty - 71995 <br /> gASEP $113 . 12 <br /> SEP <br /> 4 /26/94 CORRECTION TO A CHARGE 5-113 . 10 <br /> N JOAQLj <br /> -------------L&BL HEALTYGn <br /> Total for Ebft(§Nh}�1+C 4Ti A� RVjY gi 0131. 00 <br /> voice 0 004537 -- Data of Invoice : 89/28/93 <br /> 7 /16/93 2950 REPORT REVIEW 0 . 8 HINSON 162 . 40 <br /> 7/16 /93 2950 CONSULTATION 0 . 2 HINSON $15 . 60 <br /> 7 /19 /93 2950 REPORT REVI-eW 1 . 0 KNOLL $78 . 00 <br /> 7/19 /93 2950 REPORT REVIEW 0 . 5 HINSON $39 . 00 <br /> 7 /20 /93 2950 REPORT REVIEW 0 . 4 HTNRnN <br />