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,.SPUN ,J.O�IQUIN COUNTY PUBLIEALTH SERVICES:;,...,, _-,— Report #9255 <br /> ENVIRONMENTAL HEALTH DIVfr1ON <br /> 445 N SAN JOAQUIN STREET <br /> PO BOX 388 - <br /> STOCKTON, CA 95201--0388 <br /> Accounting Office : 209 468 .0340 <br /> A C": C> LA t."I 1E;: !S3 -t., $F.1 't. C-it M"ry E!^" 0'..1 -t:-. <br /> i <br /> i <br /> TO : KEITH D COLAMARINO Account # 0009119 <br /> 701 ALPHA DR j <br /> PITTSBURGH , PA 15238 <br /> Facility ID 006715 j <br /> ATTN : REMCOR INC <br /> Billing Date 10/21/94 <br /> RE : TRACY COLD STORAGE INC <br /> 24500 S MACARTHUR DR , TRACY <br /> PLEASE RETURN THIS STATEMENT WITH YOUR PAYMENT <br /> 2950 SITE: MITIGATION Activity <br /> Date Description Hrs Employee Amount <br /> Invoice # 013867 -- Date of Invoice: 08/04/94 <br /> 08/01/94 315 REPORT REVIEW 1 . 0 LAGORIO $78.00 <br /> 08/02/94 315 REPORT REVIEW 0 . 5 LAGORIO $39.00 <br /> 08/04/94 310 FIELD CONSULT 2 . 0 LAGORIO $156.00 <br /> 08./05/94 310 FIELD CONSULT 2 . 0 COLLINS $156.00 <br /> 08/05/94 310 FIELD CONSULT 2 . 0 TURKATTE $156.00 <br /> 08/08/94 PAYMENT $-234 .00 <br /> 08/08/94 315 REPORT REVIEW 0 . 5 TURKATTE $39.00 <br /> 08/23/94 31.0 FIELD CONSULT 2 . 5 TURKATTE $195.00 <br /> Total charges this Invoice $819.00 <br /> Total credits this Invoice $234.00 <br /> Total. Due for this invoice: $585.00 <br /> t <br /> i <br /> i <br /> i <br /> } <br /> Total Amount Due $585,00 <br /> Payment Due Date 11/21/94 <br /> _} i <br />