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SANQ OAQUIN COUNTY PUBLT EALTH SERVICES Report #9255 <br /> ENVIRONMENTAL HEALTH DIV ON <br /> 445 N SAN JOAQUIN STREET <br /> PO BOX 388 <br /> STOCKTON., CA 95201-0388 <br /> Accounting Office : 209 468-0340 <br /> J4 c::c cx r:r x..A r'I t. S 'G ca t'. 4-- rri e,1 r'r 'E:. <br /> TO : UNION OIL OF CALIFORNIA Account # 0005905 <br /> PO BOX 5155 � �` _ "'"��__ <br /> SAN RAMON , CA 94583F- <br /> Facility ID 005437 <br /> ATTN : PENNY <br /> Billing Date 10 /21 /94 <br /> RE : UNOCAL BULK PLANT #0788 <br /> 8203 W ELEVENTH ST, TRACY <br /> PLEASE RETURN THIS STATEMENT WITH YOUR PAYMENT <br /> 2951 SITEMITIGATION Activity <br /> Dbte Description Hrs Employee Amount <br /> Invoice # 004576 -- Date of Invoice: 09/28/93 <br /> 08/13/93 515 REPORT REVIEW 1 . 3 MEAYS $101 .40 <br /> 12/13/93 PAYMENT $-101 .40 <br /> 01 /19/94 512 CONSULTATION 0 . 3 MEAYS $23 .40 <br /> 01/19/94 515 REPORT REVIEW 0 . 7 MEAYS $54 .60 <br /> 03/02/94 515 REPORT REVIEW 0 . 7 MEAYS $54 .60 <br /> 03/02/94 512 CONSULTATION 0 . 4 MEAYS $31 .20 <br /> 03/31 /94 512 CONSULTATION 0 . 4 MEAYS $31 .20 <br /> 05/19/94 512 CONSULTATION 0 . 8 MEAYS $62 . 40 <br /> 06/03/94 PAYMENT $-54 .60 <br /> 06/03/94 PAYMENT $-31 .20 <br /> 06/03/94 PAYMENT $-31 . 20 <br /> 06/03/94 PAYMENT $-54 .60 <br /> 06/03/94 PAYMENT $-23 . 40 <br /> 06/23/94 515 REPORT REVIEW 0 . 7 MEAYS $54 .60 <br /> 06/28/94 512 CONSULTATION 0 . 4 MEAYS $31 . 20 <br /> 06/29/94 512 CONSULTATION 0 .4 MEAYS $31 . 20 <br /> 08/02/94 515 REPORT REVIEW 0 . 3 MEAYS $23.40 <br /> 08 /04/94 512 CONSULTATION 0 . 4 MEAYS $31 .20 <br /> 08/08/94 515 REPORT REVIEW 0 . 5 MEAYS $39.00 <br /> 08/16/94 515 REPORT REVIEW 0 . 4 MEAYS $31 . 20 <br /> 08/16/94 512 CONSULTATION 0 . 3 MEAYS $23. 40 <br /> 08/23/94 PAYMENT $-179 . 40 <br /> 08/25/94 510 FIELD CONSULT 1 . 0 LAGORIO $78 .00 <br /> Totalchargesthis-Invoice $702 . 00 <br /> Total credits this Invoice $475.80 <br /> Total Due for^this invoice : $226 . 20 <br /> Total Amount Due $226. 20 <br /> Payment Due Date 11/21/94 <br />