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fin510b LOCAL AGENCY: SAN JOAQUIN LOCAL HEALTH <br /> SITE NUMBER: 1275 <br /> BILLING DATE: 01/08/92 <br /> ITEMIZED NEW CHARGES <br /> SITE SPECIFIC CHARGES <br /> HOURS RATE <br /> I <br /> DATE NAME ACT ST OT ST OT IND TRAVEL TOTAL ! <br /> 06/15/90 REUSS 310 2.00 0.0 23.40 0.00 0.1970 0.00 55.98 <br /> 07/03/90, -REUSS 312 0.50 0.0 23.40 0.00 0.1970 0.00 13.99 <br /> 07/05/90 REUSS 312 0.50 0.0 23.40 0.00 0.1970 0.00 13.99 <br /> 07/03/90 REUSS 315 1.50 0.0 23.40 0.00 0.1970 0.00 41.99 j <br /> 07/05/90 REUSS 315 0.90 0.0 23.40 0.00 0.1970 0.00 25.19 <br /> 08/15/90 REUSS 315 1.00 0.0 27.99 0.00 0.1970 0.00 27.99 ! <br /> 11/06/90 REUSS 312 0.30 0.0 23.40 0.00 0.1970 0.00 8.40 <br /> 11/09/90 REUSS 315 0.20 0.0 23.40 0.00 0.1970 0.00 5.60 <br /> SITE SPECIFIC TOTALS: 6.9 0.0 S 193.13 ! <br /> PROGRAM MANAGEMENT CHARGE* 3 427.05 <br /> TOTAL NEW CHARGES $ 620.18 i <br /> i <br /> i <br /> I <br /> �` I <br />