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04/13/92 Page 40 <br /> ` 09:07:53 <br /> r <br /> tNVIR0NMENTAL* HEALTH DIVISION <br /> Site Mitigation Unit - Site Specific Accounting Worst Sheet <br /> Computer No: SP <br /> Site Code: 9060 <br /> Facility 4ddre5s: BANNER ISLAND; STOCKTON, CA <br /> DBA: COS COMMUNITY DEVELOPMENT <br /> Bill to: CO3/DEF'"+ OF =WSING & ECONOMIC DEV Contact: BOB SIVELL <br /> 305 N EL DORADO ST #200 Phone: 209 944-8538 <br /> STOCKTON CA 95202 <br /> Act Prog ST OT WE ST OT WE <br /> Date Employee Site rode Code Elem Hours Hours Hours cost cost cost <br /> 02/12/92 INFURNA, MIKE 9060 315 2960 1.3 0.0 0.0 68.90 0.00 0.00 <br /> 02/44/92 1NFURNA, MIKE 9060 312 2960 0.6 0.0 0.0 31.80 0.00 0.00 <br /> 02/24192 INFURNA, MIKE 9060 315 2,960 1.2 0.0 0.0 63.60 0.00 0.00 <br /> 03/09/92 INFURNA, MIKE. 9060 315 2960 0.4 0.0 0.0 21.20 0.00 0.00 <br /> 03/09/92 INFURNA, MIKE 9060 310 2960 2.7 0.0 0.0 143.10 0.(10 0.00 <br /> 03/10/92 iNFURNA, MIKE 9060 310 2960 0.7 0.0 0.0 37.10 0.kK) 0.00 <br /> 03/10/92 INFURNA, MIKE 9060 310 2960 i.0 0.0 0.0 53.00 0.00 0.00 <br /> 03/11/92 INFURNA, MIKE 9060 310 2960 1.8 0.0 0.0 95.40 0.00 0.00 <br /> 03/13/92 INFURNA, MIKE 41160 310 2960 0.5 0.0 0.0 26.50 <1.00 0,00 <br /> 10.2 0.) 0.0 540.60} 0.00 0.00 <br /> Total Cost: 540.60: Review Fees Paid: #1 159.00 02/10/92 #2 Total Due: 381.60 <br />