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SAN JOAQUIN COUNTY PUBLIC HEALTH SERVICES Report #9255 <br /> ENVIRONMENTAL. HEALTH DIVI#N <br /> 445 NSAN JOAQUIN STREET <br /> PO BOX 388 <br /> STOCKTON , CA 95201-0388 <br /> counting Office : 209 468-0340 <br /> i 4 c: c.: eco A._B r"M t::: ".'_i t,':: ell t.-: 6 e rrI 1:im n t. <br /> T'0 : TREATEK CRA CO <br /> Account' # 0009556 <br /> 2701 E HAMMER LN STE 103 <br /> STOCKTON , CA 95210 �_ _ <br /> Facility IU 006852 <br /> ATTN : ERIK. FRIESERD <br /> RE : OCCIDENTAL CHEMICAL CORP Billing Date 04/24/95 <br /> 1904 W CHARTER WAY , STOCKTON <br /> PLEASE RETURN THIS STATEMENT WITH YOUR PAYMENT <br /> 2960 SITE MITIGATION Activity <br /> Date Description Hs e Em loye <br /> p y Amount <br /> Invoice # 017783 -- Date of Invoice: 03/03/95 <br /> 02/02/95 315 REPORT REVIEW 1 . 0 INFURNA $78 . 00 <br /> 03/02/95 PAYMENT $-234 . 00 <br /> 03/07/95 315 REPORT REVIEW 1. . 6 INFURNA $124 . 80 <br /> 03 /09/95 315 REPORT REVIEW 1 . 1 INFURNA $85 . 80 <br /> 03/13/95 315 REPORT REVIEW 0 . 9 INFURNA $70 . 20 <br /> 03/14 /95 315 REPORT REVIEW 1 . 2 INFURNA $93 . 60 <br /> 03/14 /95 310 FIELD CONSULT 2 . 0 INFURNA $156 .00 <br /> 03 /15/95 31.0 FIELD CONSULT 2 . 1 INFURNA $163 . 80 <br /> 03/16/95 310 FIELD CONSULT 0 . 7 INFURNA $54 . 60 <br /> 03/17 /95 310 FIELD CONSULT 0 . 6 INFURNA $46 . 80 <br /> 03/17/95 310 FIELD CONSULT 1 . 6 INFURNA $124 . 80 <br /> 03/20/95 310 FIELD CONSULT 2 . 0 INFURNA $156 .00 <br /> 03/21 /95 310 FIELD CONSULT 2 . 0 INFURNA $156 .00 <br /> - <br /> Tota]. charges thisInvoice - $1 ,310.40 <br /> Total credits this Invoice $234 .00 <br /> Total LDue afor�this invoice :2 $1 ,076 .40 <br /> Total AmounTDue $1,076 .40 <br /> Payment Due Date 05/25/95 <br />