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- Report 49255 <br /> {SAN JOAQUIN COUNTY PUBLIC HEALTH SERVICES <br /> ENVIRONMENTAL HEALTH DI.�ION xi <br /> 445 N SAN JOAQUIN STRE,. ` <br /> PO BOX 388 i ~` +. ` '�� <br /> STOCKTON, CA 95201-0388 <br /> E Accounting Office: 209 .468-0340 <br /> Account S3-tat int _ <br /> TOa WATERFRONT WAREHOUSE <br /> =89 <br /> Account # 00 <br /> 212 N SAN JOAQUIN ST <br /> STOCKTON, CA 95202 <br /> Facility ID 006379 <br /> I ATTN: STOCKTON SAVINGS HANK <br /> Itilling Date 08/02/94 <br /> RE: WATERFRONT WAREHOUSE <br /> W- WEBER 'AVE; =STOCKTON <br /> PLRA68 RRTURN TRIS STATRINT WITO YOUR PAYRINT <br /> 2951 SITE MITIGATION Activity <br /> Date Description Hrs Employee Amount <br /> k <br /> Invoice # 006765 - Date of Invoice:.12/24/93 <br /> 12/23/93 PAYMENTTj $-234,00 <br /> 12/23/93 315 EISORT REVIEW 1 . 0 TURKATTE $78.00 <br /> k 12/27/93 31 ELD CONSULT 0.3 TURKATTE $23.40 <br /> 12/28/93 31 FIELD CONSULT 0. 2 TURKATTE $15.60 <br /> € 01/24/94 312 CONSULTATION 0.3 TURKATTE $23.40 <br /> f 01/25/94 332 CONSULTATION 0. 2 TURKATTE $15.60 <br /> 02/15/94 312 CONSULTATION 1-. Z TURKATTE $93.60 <br /> 02/18/94 515 REPORT REVIEW . 0 .6 TURKATTE $46.80 <br /> i <br /> 02/18/94 512 CONSULTATION .- 0, 3 TURKATTE $23.40 <br /> - --~---- <br /> Total charges thisInvoice $31,9.80 <br /> f Total credits `this Invoice $234.00 <br />� 1' weptro�m�am�a�s�rxeazsAseoi�m:trsfsat���c�a�srrwaa <br /> Total Due for this --invoice.- <br /> PAYMENT <br /> this -invoice:PAYMENT <br /> 7;7;? ? -7)�3� N 6 V 4 1994 <br /> 9 3 Q p�Aii JOAQUIN COUNTY C ' <br /> ENVIRONMENTAL HEALTH DIvIDI N , <br /> Total Amount Due 885z'� € <br /> I <br /> `�- Payment Due Date 09102/44 <br />