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SAN-JOAQUIN COUNTY PUBLIC "-,ALTH SER'ftCES ;; Report #I9255 <br /> ENVIRONMENTAL HEALTH DIVAN <br /> 445 N SAN JOAQUIN STREET <br /> PO BOX 388 <br /> STOCKTON, CA 95201-0388 <br /> Accounting Office: 209 458-0340 <br /> i <br /> �G C>'Ll T-1- at_- c-t I: 'Yi r3I <br /> TO: PM AG PRODUCTS Account004203 <br /> 493.1 WIND. �,r�Y DR #4 g/ <br />! EL DORS MILLS, CA 95762 <br /> Facility ID 004519 <br /> ATTN: SIERRA-PACIFIC GROUNDWATER CON ---=- _ <br /> Billing Date 08/02/94 <br /> RE: PM AG PRODUCTS <br /> 2130 W WASHINGTON, STOCKTON <br /> j � <br /> t <br />( PLEASS RETURN THIS STATEMENT NIT$ YOUR PAYMENT <br /> i 2960 SITE MITIGATION Activity <br /> Date Description Hrs Employee Amount j <br /> 1 � <br /> Invoice 8 004552 -- Date of Invoice: 09/28/93 <br /> 12/21/93 Service-based Penalty 317 .94 <br /> 01/14/94 CORRECTION TO A CHARGE S-17,94 <br /> 07/20/93 315 REPORT REVIEW 0.9 INFURNA $62.40 <br /> 08/25/93 312 CONSULTATION 0.4 INFURNA $31 ,20 <br /> 09/21/93 315 REPORT REVIEW 1 . 1 INFURNA $85.€30 <br /> 10/19/93 312 CONSULTATION 0. 5 INFURNA $39.05 <br />( 10/20/93 315 REPORT REVIEW 1 ,6 INFURNA $124.80 <br /> j 10/28/93 310 FIELD CONSULT 1 . 2 INFURNA $93.60 E <br /> 11/01/93 310 FIELD CONSULT 0.8 INFURNA $62.43 <br /> 11/03/93 310 FIELD CONSULT 1 .0 INFURNA $78.00 <br /> j 11/23/93 312 CONSULTATION 0. 5 INFURNA $39.00 <br /> j 11/30/93 312 CONSULTATION 1 . 1 INFURNA $85.80 <br /> 11/30/93 310 FIELD CONSULT 3.1 INFURNA $241 .80 ! <br /> 12/01/93 310 FIELD CONSULT 1 . 2 INFURNA 093.60 <br /> 12/08/93 315 REPORT REVIEW 1 .2 INFURNA $93.60 <br /> 12/14/93 312 CONSULTATION 0.4 INFURNA $31 .20 j <br /> 12/21/93 310 FIELD CONSULT 2.0 INFURNA $155.00 j <br /> 12/21/93 315 REPORT REVIEW 1 .0 INFURNA $78.00 j <br /> 12/22/93 310 FIELD CONSULT 0. 5 INFURNA $39.00 1 <br /> 01/15/94 PAYMENT $-179.40 <br /> 02/14/94 315 REPORT REVIEW 0.9 INFURNA $70.20 <br /> 02/14/94 312 CONSULTATION 0. 3 INFURNA $23.40 <br /> 03/02/94 310 FIELD C0I4SULT 1 .8 INFURNA $140.40 <br /> 03/22/94 PAYMENT -1, 255 .00 <br /> 04/27/94 315 REPORT REVIEW 1 .1 INFURNA $85.80 <br /> 05/25/94 315 REPORT REVIEW 1 . 3 INFURNA 3101.40 <br /> 05/03/94 PAYMENT $-234.80 <br /> 05/24/94 315 REPORT REVIEW 0. 7 INFURNA $54.60 <br /> Total charges-this-Invoice-----$1, 911.00 <br /> Total credits this Invoice $1,669.20 <br /> Total Due for this invoice: $241 .80 <br /> i <br /> Total Amount Due $241 .80 <br />