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SAN JOAQUIN COUNTY PUBLIC *ALTH SERVICES Report #9255 <br /> ENVIRONMENTAL HEALTH DIVISION <br /> 445 N SAN JOAQUIN STREET <br /> PO BOX 388 <br /> STOCKTON, CA 95201-0380 <br /> Accounting Offices 209 468-0340 <br /> Account St at gxnent <br /> TOe GILES ENGINEERING ASSOC INC Account # 0009375 <br /> 4875 E LA PALMA AVE STE 607 <br /> ANAHEIM, CA 92807 <br /> Facility ID 006793 <br /> ATTNs GREG MITCHELL <br /> REQ NESTLE WAREHOUSE Billing Date 01/17/95 <br /> 4343 E FREMONT ST, STOCKTON <br /> PLEASE RETURN THIS STATEMENT NITR YOUR PAYNENT <br /> 2950 SITE MITIGATION Activity <br /> Date Description Hrs Employee Amount <br /> Invoice # 015326 -- Date of Invoices 11/09/94 <br /> 11/03/94 315 REPORT REVIEW 1 . 0 MEAYS $78.00 <br /> 11/03/94 312 CONSULTATION 0 .4 MEAYS 831 .20 <br /> 11/08/94 PAYMENT 8-234.00 <br /> ll/08/94 315 REPORT REVIEW 0 . 5 MEAYS 839.00 <br /> ,1/09/94 312 CONSULTATION 0 . 3 MEAYS 823.40 <br /> 1/09/94 310 FIELD CONSULT 0 . 9 MEAYS 870.20 <br /> 1/09/94 310 FIELD CONSULT 0. 8 SASSON 862.40 <br /> 1/09/94 810 OT FIELD CONSULT 1 .0 SASSON $117 .00 <br /> L/10/94 312 CONSULTATION 0. 3 MEAYS $23.40 <br /> /10/94 315 REPORT REVIEW 2 . 5 MEAYS 8195 .00 <br /> /11/94 810 OT FIELD CONSULT 3 . 0 MEAYS $351 .00 <br /> /12/94 810 OT FIELD CONSULT 0 .8 MEAYS 893.60 <br /> ---------------------------------------- <br /> Total charges this Invoice $1, 084. 20 <br /> Total credits this Invoice $234.00 <br /> mw®mma®s....moan®vsv®mmsmam®maaa®m..... <br /> Total Due for this invoice: 8850.20 <br /> lJ <br /> 1 <br /> Total Amount Amount Due 8850.20 <br /> Payment Due Date 02/17/95 <br />