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LIC*EALTH SERVICES It mc se pert <br /> QUIN COUNTY PUB rit 10 <br /> NVIRONMENTAL HEALTH DIV N <br /> 04 E WEBER AVENUE 3RD FLOOR <br /> TOCKTON , CA 95202 <br /> ocourting OfficP : 209 468-3420 <br /> 1 # <br /> TO : TREATEK CRA CO ¢ 'Lint 00091556 <br /> 202 VAL DERVTN PRKWAY STE40rh Acco <br /> STOCKTON , CA 96206 <br /> Facility T 0 006852 <br /> ATTN : ERIK FRIEDRICH <br /> RE OCCIDENTAL C14EIlCAL CORP-. <br /> 1504 W CHARTER WY <br /> STOCKTON PLEASE RETURN a COPY of THIS STATEMENT with YOUR PAYMENT <br /> Service Activity <br /> a t C Description <br /> es Hirs Employee Amount <br /> cri tion <br /> Date of Invoice : 03/18/97 <br /> Invoice # 036062 -- 0 . 9 INFURNA $70 . 20 <br /> 02/26197 2960 REPORT REVIEW 1 4 INFURNA $109 . 20 <br /> 03 /07/97 ?960 REPORT REVIEW $F70 . 20 <br /> 04 /07 /97 PAYMENT 0 INFURNA $156 . 00 <br /> 04123/97 2960 REPORT REVIEW <br /> 04/24 /97 2960 REPORT REVIEW 0 . 5 <br /> . 9 IN FURNA $148L20 <br /> 0 . 5 INFURNA $39 . 00 <br /> 06 /05 /97 2960 FIELD CONSULT 0 , 4 INFURNA $31 . 20 <br /> 05/06 /97 2960 CONSULTATION 1 . 4 INFURNA $109 . 20 <br /> 05 /07 /97 2960 FIELD CONSULT 1 . 0 It-IFURNA $78 . 00 <br /> 05 /08/97 2960 FIELD CONSULT r-109 . 2.0 <br /> 05 /12/97 PAYMENT $78 . 00 <br /> 05 /13 /97 2960 FIELD CONSULT 1 . 0 INFURNA <br /> i . 6 INFURNA :1 �12A . 80 <br /> 05/30 /97 2960 FIELD CONSULT 140 . 40 <br /> 06/02 /97 2960 FIELD CONSULT1 . 8 INFURNA <br /> 06 /03/97 2960 FIELD CONSULT INFURNA 163 .,80 <br /> n 'INFURNA $70 .20 <br /> N'A <br /> 06/04 /97 2960 FIELD CONSULT $E.4 <br /> 06 /05 /97 2960 FIELD CONSULT <br /> PAYMENT 11 $-156 : 0 <br /> 07 /16/97 PAYMENT rl E C r-I V'E D $-149 . 20 <br /> 07 /16 /97 P A Y rl E N T $-39 . 00 <br /> 08/06/97 PAYMENT SEP - 91997 $-31 . 20 <br /> 08 /06 /97 PAYMENT $-109 . 20 <br /> 08 /06/97 PAYMENT SAN JOAQUIN COUNTY $-78 . 00 <br /> 08/06 /97 PAYMENT PUBLIC HEALTH SERVICES —78 . 30 <br /> ENVIRONMENTAL HEALTH DIVISION <br /> 08/06 /97 PAYMENT $-124 . 3,0 <br /> 08 /06 /97 PAYMENT <br /> Total for this invoice : $405/97 <br /> ��l:�29�19011,01 <br /> Payment DUE, DATE 05/97 <br /> If this INVOICE has been Paid, Please Oisregard this Notice <br /> For eZl SERVICE FEES penalties will <br /> Penalties will be added on all Permits be pa'st invoice date and each at the rate of lot 60 days <br /> at the rate of 100% of the Base Fee 30 thereafter. <br /> days after the due date. <br /> TOTAL DUE this Billing Period : 5429 . 001 <br /> Please make Checks PAYABLE to : PHS/EHO <br />