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SAN JOAQUIN COUNTY PUBLICOALTH 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 /> Account 8t at t—_mc-x-it <br /> TO: PG&E-MANUFACTURED GAS PLANT fl ticccunt # 0 �j <br /> PO BOX 7640 L_ �.__— <br /> SAN FRANCISCO, CA 94120 <br /> ATTN: PG&F.-ENV SERVICES/Y.MEEKS II Facility ID 004079 <br /> RE: PG&E-MANUFACTURED GAS PLANT Billing Date 01 /17/95 <br /> 535 S CENTER ST, STOCKTON <br /> PLEASE RETURN THIS STATRNENT WITS YOUR PAYI16117. <br /> 2959 SITE MITIGATIOP7 Activity 1, <br /> IDa.>'� Description <br /> ��^----, -^-- Hrs Employee -- Amount <br /> Invoice # 013656 -- Date of Invoice: 07/20/94 <br /> 05/06/94 315 REPORT REVIEW 1 . 5 TURKATTE $117 .00 <br /> 09/09/94 PAYMENT 5-117 .00 <br /> 09/26/94 512 CONSULTATION 0 . 5 TURKATTE $39.00 <br /> 09/30/94 515 REPORT REVIEW 1 . 3 TURKATTE $101 .40 <br /> 10/05/94 310 FIELD CONSULT 1 . 0 HINSON $78.00 <br /> 10/06/94 310 FIELD CONSULT 0 . 5 HINSON 539.00 <br /> 10/06/94 810 OT FIELD CONSULT 2 . 0 HINSON $234 .00 <br /> 10/24/94 510 FIELD CONSULT 1 . 3 MEAYS $101 .40 <br /> 11/08/94 310 FIELD CONSULT 1 . 0 TURKATTE $78.00 <br /> 11/30/94 PAYMENT $-101 .40 <br /> 11/30/94 PAYMENT 5-39.00 <br /> --------------------------------- <br /> Total charges this Invoice $787 ,80 <br /> Total credits this Invoice $257 .40 <br /> Total-Due for this invoice s $530 40 <br /> I <br /> I <br /> I <br /> �I Total Amount Due $530 . 40 1� <br /> Payment Due Date 02/17:95 <br />