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SAN JOAQUIN COUNTY PUBL11 <br /> EALTH SERVICES Report #5253 <br /> ENVIRONMENTAL HEALTH DI ON <br /> 304 E WEBER AVENUE - 3RD FLOOR <br /> PO BOX 388 <br /> STOCKTON, CA 95201-0388 <br /> Accounting Office : 209 468-0340 <br /> Ac c aurlt St at ern rn-t <br /> TO: UNION OIL OF CALIFORNIA Account # 0005905 <br /> PO BOX 5155 <br /> SAN RAMON, CA 94583 <br /> Facility ID 005437 <br /> AT TN: PENNY <br /> Billing Date 11/16/95 <br /> RE: UNOCAL BULK PLANT #0788 <br /> 8203 W 11TH ST, TRACY <br /> PLHASH RETURN THIS STATRNRNT WITH YOUR PAYNRNT <br /> 2953 SITE MITIGATION Activity <br /> [Date Description Hrs Employee Amount <br /> Invoice # 004576 -- Date of Invoice: 09/28/93 <br /> Total Charges for Invoice : 51 , 677 . 00 <br /> Total Credits for Invoice : $1 , 209 . 00 <br /> Invoice Activity Detail 10/01 /95 to 10/31/95 <br /> 10/16/95 512 CONSULTATION 0 . 3 MEAYS $23 .40 <br /> 10/17/95 515 REPORT REVIEW 1 . 2 MEAYS $93 .60 <br /> 10/25/95 515 REPORT REVIEW 1 . 0 MEAYS $78. 00 <br /> 10/30/95 515 REPORT REVIEW 0 .4 MEAYS $31 .20 <br /> Invoice Total : 5468 .00 <br /> IF YOU HAVE PAID THIS BILL <br /> PLEASE DISREGARD THIS INVOICE <br /> Total Amount Due 5468 . 00 <br /> Payment Due Date 12/17/95 <br />