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SAKI JOAQUI'N COUNTY PUBLIC -EALTH SERVICES -Report #9255 <br /> ENVIRONMENTAL HEALTH DIVI DN <br /> 445 N SAN JOAQUIN STREET <br /> PO BOX 388 <br /> STOCKTON, CA 95201-0388 <br /> Accounting Office : 209 468-0340 , <br /> Ac c ou1-1 t-- St at-- mr�t-- <br /> TO: UNION ICE/DONS DISTRIBUTION Account # 0003677 <br /> PO BOX 108 <br /> STOCKTON4, CA 95201 <br /> Facility ID 004036 <br /> ATTN: MIKE MCNULTY <br /> Billing Date 08/02/94 <br /> RE : UNION ICE/DONS DISTRIBUTION <br /> 1320 W WEBER, STOCKTON <br /> PLEASE RETURN THIS STATEMENT WITH YOUR PAYMENT <br /> 2960 SITE MITIGATION Activity <br /> Date Description Hrs Employee Amount <br /> Invoice # 005195 -- Date of Invoice: 11/04/93 <br /> 01 /18/94 Service-based Penalty $10.92 <br /> 02/24/94 Service-based Penalty $10.92 <br /> 03/17 /94 Service-based Penalty $10.92 <br /> 0,4/26/94 CORRECTION TO A CHARGE 5-10.92 <br /> 04/26/94 CORRECTION TO A CHARGE 5-10. 92 <br /> 04/26/94 CORRECTION TO A CHARGE 5-10.92 <br /> 09/20/93 312 CONSULTATION 0 . 3 MEAYS $23.40 <br /> 09/24/93 315 REPORT REVIEW 0 . 8 MEAYS $62.40 <br /> 09/24/93 312 CONSULTATION 0 . 3 MEAYS $23 .40 <br /> 02/07/94 315 REPORT REVIEW 0 . 7 MEAYS $54.60 <br /> 03/01 /94 312 CONSULTATION 0 . 5 MEAYS $39.00 <br /> 04/14/94 PAYMENT 5-62 .40 <br /> 04/14/94 PAYMENT 5-23 .40 <br /> 04/14/94 PAYMENT 5- <br /> 06/23/94 315 REPORT REVIEW 0 . 4 MEAYS S 1 .20 <br /> 06/28/94 PAYMENT $-9 . 0 <br /> - <br /> --/------------------------------------- <br /> To'tal charges this Invoice $234.00 <br /> Total credits this Invoice $202.80 <br /> - ---------------------------------------- <br /> Total Due for this invoice: $31 . 20 <br /> PAYMENT <br /> RECEIVED <br /> AUG 1 9 199+ <br /> SAN JJAQ11IN COUNTY <br /> FUELIC ktEAL-M GrRViCES <br /> ENMONMENITAL HEATH DIV151ioN <br /> Total Amount Due $31 .20 <br /> Payment Due Date 09/02/94 <br />