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SAN JOAQUIN COUNTY PUBLIC HEALTH SERVICES Report #9255 <br /> ENVIRONMENTAL HEALTH DIVISION <br /> 445 N SAN JOAQUIN STREET <br /> PO BOX 388 <br /> STOCKTON, CA 95201-0388 <br /> Accounting Office: 209 468-0340 <br /> A c o u ri t m ri-t <br /> TO: CIVIC BANK OF COMMERCE Account # 0006-9 <br /> 2101 WEBSTER ST 14TH FLOOR <br /> OAKLAND, CA 94612 <br /> ATTN: SCOTT BARB �rr Facility ID 005654 <br /> RE: ELISSAGARAY PROPERTY Billing Date 08/02/94 <br /> 1660 W LINNE RD, TRACY <br /> PLEASE RETURN THIS STATEMENT WITH YOUR PAYMENT <br /> 2953 SITE MITIGATION Activity <br /> Date Description Hrs Employee Amount <br /> Invoice # 004644 -- Date of Invoice: 09/30/93 <br /> 11/09/93 CORRECTION TO A PAYMENT $390.00 <br /> 04/15/94 Service-based Penalty $35 .88 <br /> 04/22/94 CORRECTION TO A CHARGE 5-117 .00 <br /> 04/22/94 CORRECTION TO A CHARGE <br /> 09/27/93 PAYMENT 5-35 .88 <br /> 11/22/93 512 CONSULTATION5-390.00 <br /> 12/23/93 515 REPORT REVIEW 0. 2 MEAYS $15 .60 <br /> 12/23/93 512 CONSULTATION 0.6 MEAYS $46.80 <br /> 12/27/93 510 FIELD CONSULT 0. 3 MEAYS $23.40 <br /> 3 . 5 MEAYS $273.00 <br /> 01/20/94 512 CONSULTATION <br /> 0 .4 MEAYS $31 .20 <br /> 01/27/94 515 REPORT REVIEW <br /> 0 . <br /> 01/27/94 512 CONSULTATION MEAYS $70.20 <br /> 01/28/94 512 CONSULTATION 0 . 33 MEAYS 523.40 <br /> 0 . 3 MEAYS <br /> 01/31/94 512 CONSULTATION 23.40 <br /> $ <br /> 02/01/94 515 REPORT REVIEW 0. 3 MEAYS 523.40 <br /> 0 . 3 MEAYS <br /> 02/04/94 515 REPORT REVIEW 23 .40 <br /> $ <br /> 04/20/94 PAYMENT 0. 3 MEAYS 523.40 <br /> 05/19/94 PAYMENT $-241 .80 <br /> 5-124.80 <br /> - - <br /> Total charges this Invoice $460.20 <br /> Total credits this Invoice $366 .60 <br /> Total Due for this invoice: $93.60 <br /> PAYMENT <br /> DJ <br /> A U 0 9 1994 Total Amount Due $93.60 <br /> SAN JQAQ0q 00UN- <br /> rulki Payment Due Date 09/02/94 <br /> ENIVIRON%NTAL HEALTH Divi"-ION <br />