Laserfiche WebLink
SM JOAQUIN COUNTY PUBLIC "EA�TH SERVICES Report #9255 <br /> ENVIRONMENTAL HEALTH'"DIVI )N <br /> 445 N SAN JOAQUIN STREET <br /> PO BOX 388 <br /> STOCKTON, CA 95201-0388 <br /> Accounting Office: 209 468-0340 <br /> Ac c CD,urntt St ;at *amei.xlt <br /> TO: UNION ICE/DONS DISTRIBUTION Account # 0003677 <br /> PO BOX 108 � <br /> STOCKTONO, CA 95201 <br /> FHcility 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 KITH 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 /> 04/26/94 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 839.00 <br /> 04/14/94 PAYMENT 8-62.40 <br /> 04/14/94 PAYMENT $-23.40 <br /> 04/14/94 PAYMENT 5-23.40 <br /> 06/23/94 315 REPORT REVIEW 0. 4 MEAYS $31 .20 <br /> 06/28/94 PAYMENT $-93.60 <br /> ----------------------------- ----------- <br /> Total charges this Invoice $234.00 <br /> Total credits this Invoice $202.80 <br /> soasa®assmmas�ae�oa�smoescaacssmec�o asszao��aa <br /> Total Due for this invoice: $31 .20 <br /> Total_Amount Due $31 . 20 <br /> Payment Due Date 09/02/94 <br />