Laserfiche WebLink
64 <br /> 1. <br /> SAN JOAQUIN COUNTY PUBLI , EALTH SERVICES 41 Report #9255 <br /> ENVIRONMENTAL HEALTH DIVISION <br /> 445 N SAN JOAQUIN STREET <br /> PO BOX 388 <br /> STOCKTON, CA 95201-0388 <br /> Accounting Office : 209 468-0340 <br /> Accour-nt Bt at C-�mrYt <br /> TO: UNION OIL OF CALIFORNIA I Account # 0005905_ jI <br /> PO BOX 5155 - � <br /> SAN RAMON, CA 94583 - <br /> II Facility ID 80543% <br /> ATTN: PENNY ��_�--- <br /> Billing Date 01/17 /95 <br /> REc UNOCAL BULK PLANT #0788 <br /> 8203 W ELEVENTH ST, TRACY <br /> PLEASE RETURN THIS STATEMENT WITH YOUR PAYMENT <br /> - <br /> 2953 SITE MITIGATION Activity �� v <br /> Date Description - Hrs Employee Amount �I <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 5-101 .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 5-54 .60 <br /> 06/03/94 PAYMENT S-31 . 20 <br /> 06/03/94 PAYMENT 5-31 . 20 <br /> 06/03/94 PAYMENT S-54.60 <br /> 06/03/94 PAYMENT 5-23.40 <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 5-179.40 <br /> 08/25/94 510 FIELD CONSULT 1 .0 LAGORIO $78.00 <br /> 10/10/94 315 REPORT REVIEW 0 . 7 MEAYS $54.60 <br /> 10/11 /94 510 FIELD CONSULT 0 . 6 MEAYS $46.80 <br /> 11/09/94 315 REPORT REVIEW 0 . 4 MEAYS $31 . 20 <br /> 11/09/94 312 CONSULTATION 0 . 4 MEAYS $31 . 20 <br /> 12/05/94 PAYMENT 5-226.20 <br /> 12/28/94 515 REPORT REVIEW 0 . 3 MEAYS $2.3.40 <br /> 12/28/94 515 REPORT REVIEW 0 . 9 MEAYS %; $70. 20 <br /> ----------------------------------------- <br /> Total charges this Invoice $959.40 <br /> Total credits this Invoice $702.00 <br />