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SAN JOAQUIN COUNTY PUBLIC. MALTH SERVICES • Report #9255 <br /> ENVIRONMENTAL HEALTH DIVISWN <br /> 445 N SAN JOAQUIN STREET <br /> PO BOX 388 <br /> STOCKTON, CA 95201-0388 <br /> Accounting Office : 209 468-0340 <br /> Account S-tate?mant <br /> TO: UNION OIL OP CALIFORNIA Account # T0005905 l <br /> PO BOX 5155 �— - <br /> SAN RAMON, CA 94583 <br /> Pacility ID 005437 <br /> ATTN: PENNY <br /> Billing Date 08/02/94 <br /> RE: UNOCAL BULK PLANT #0788 <br /> 8203 W ELEVENTH ST, TRACY <br /> PLEASE RETURN THIS STATEMENT WITH YOUR PAYMENT <br /> 1 <br /> 295.1 SITE MITIGATION � Activity <br /> Date Description e Hrs J Employee- Amount <br /> Invoice # 004576 -- Date of Invoices 09/28/93 <br /> 08/13/93 515 REPORT REVIEW 1 .31 MEAYS $101 .40 <br /> 12/13/93 PAYMENT £-1.01 .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 862.40 <br /> 06/03/94 PAYMENT 5-54.60 <br /> 06/03/94 PAYMENT $-31 .20 <br /> 06/03/94 PAYMENT 5-31 .20 <br /> 06/03/94 PAYMENT 5-54 .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 831 .20 <br /> ----------------------------- -------------- <br /> Total charges this Invoice $475 .80 <br /> Total credits this Invoice £296.40 <br /> Total Due for this invoice: $179.40 <br /> Total Amount Due + T $179.40 <br /> Payment Due Date 09/02/94 <br />