Laserfiche WebLink
SAN JOAQUIN COUNTY PUBLIC "EALTH SERVICES ! ' Report #9255 <br /> I ENVIRONMENTAL HEALTH DIVII�N �, ; <br /> I 445 N SAN JOAQUIN STREET <br /> PO 'BOX 388 3� <br /> j STOCKTON, CA 95201-0388 , . <br /> I Accounting Office: 209 468-03'440 <br /> A G c v u r-.t 01 1__ ex I-- r3 mes ra-t <br /> TO: PM AG PRODUCTS � � ! Account # 0004203 <br /> 4911� WIND LAY DR #4} EL DORADO HILLS, CAS 95762 <br /> }} I Facility ID 004519 <br /> ATTN: SIERRA-PACIFIC"`GROUNDWATER CON <br /> i Billing Date 08/02/94 <br /> I RE: PM%AG4PRODUCTS <br /> y2130 'W WASHINGTON, STOCKTON <br /> PLBASH R6TURH THIS STAT99BT WITH YOUR PAINT <br /> II <br /> 2960 SITEMITIGATION Activity <br /> date Description Hrs Employee Amount <br /> f li x <br /> Invoice 0 '004552 -- Date of Invoice: 091128/93 <br /> 12/21/93 Service-based Penalty ' $17 .94 <br />} 01/14/94 CORRECTION TO A CHARGE ` $-17 .94 <br />` 07/20/93 315 REPORT REVIEW 0.8 INFURNA $62.40 <br /> 08/25/93 312 CONSULTATION 0.4 . INFURNA $31 .20 <br /> f 09/21/93 315 REPORT REVIEW 1 .1 INFURNA 585.80 <br /> 10/19/93 312 CONSULTATION - 0:.5 INFURNA 839.00 <br /> 10/20/93 315 REPORT 'REVIEW 1 .6 INFURNA $124.80 <br /> 10/28/93 310 FIELD CONSULT ; . 1 .-2 INFURNA 893.60 <br /> 11/01/93 310 FIELD CONSULT ;y 0.8 INFURNA $62.40 <br /> 11/03/93 310 FIELD CONSULT 1 .0 INFURNA $78.00 <br /> 11/23/93 312 CONSULTATION 0.5 - INFURNA $39.00 <br /> 11/30/93 312 CONSULTATION ' 1 . 1 INFURNA $85 .80 <br /> 11/30/93 310 FIELD CONSULT I; 3:1 INFURNA" $241 .80 <br /> 12/01/93 310 FIELD CONSULT 't 1 .2 INFURNA $93.^60 <br /> 12/08/93 315 REPORT REVIEW ,._ �. ,. 1..;2 INFURNA _ $93.60 i <br /> 12/14/93 312 CONSULTATION 0.4 INFURNA $31 .20 ; <br /> 12/21/93 310 FIELD CONSULT 2.0 INFURNA 8156 .00 <br /> 12/21/93 315 REPORT REVIEW i' 1 .0 INFURNA $78.00 <br /> 12/22/93 310 FIELD CONSULT 0. 5 INFURNA $39.00 <br /> 01/15/94 PAYMENT $-179.40 <br /> 02/14/94 315 REPORT REVIEW +; 0.9 INFURNA 570.20 <br /> 02/14/94 312 CONSULTATION ei 0 .3 INFURNA $23.40 <br /> 03/02/94 310 FIELD CONSULT 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 /> 05/26/94 315 REPORT REVIEW 1 .3 INFURNA $101.40 <br /> 06/03/94 PAYMENT $-234.80 <br /> 06/24/94 315 REPORT REVIEW 0. 7 INFURNA $54.60 <br /> if <br /> Totai charges-this-Invoice-----$1, 911 .00 <br /> PAYMENT Total credits this Invoice $1,669.20 <br /> RECEIVEDziam aaaee acszs� aecsnaamm®=aac®mc�aa:ammm:rmrsm s as msec m rr I <br /> Total Due for this invoice, $241 .80 <br /> AUG 15 1994 <br /> SAN JOAQUIN' +�' 1NTY <br /> PUBLIC HEALTH ,IVICES Total tunt Due $241 .80 <br /> ENVIRONMENTAL HEALTH OIVIWN <br />