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FA0018171 <br />4/24/2008 <br />Account ID AR0031948 <br />Facility ID <br />Date Printed <br />INVOICE <br />SAN JOAQUIN COUNTY <br />ENVIRONMENTAL HEALTH DEPARTM <br />600 E MAIN STREET <br />STOCKTON, CA 95202 <br />Phone: (209) 468-3420 <br />Page 1 <br />RED MOUNTAIN RETAIL GROUP INC <br />1234 E 17TH ST <br />SANTA ANA, CA 92701 <br />RE: FORMER WAL-MART STORE #1554 <br />3702 E HAMMER LN <br />STOCKTON, CA 95212 <br />OWNER: NGUYEN, TUNG T <br />Date Health <br />Program Description Amount <br />Invoice # IN0159690 --- Date of invoice : 1/30/2007 111111111111111111111111111111111111111111111111111111111111 11111111111111111111111 <br />Hrs Employee <br />1/25/2007 2950 315- REPORT REVIEW 1.50 GIRARDI 142.50 <br />1/30/2007 9999 PAYMENT ($ 285.00) <br />4/3/2007 2950 315- REPORT REVIEW 0.50 LAGORIO 47.50 <br />12/3/2007 2950 315 - REPORT REVIEW 0.50 GIRARDI 49.00 <br />12/4/2007 2950 315 - REPORT REVIEW 1.00 GIRARDI 98.00 <br />12/31/2007 2950 310 - FIELD CONSULT 1.00 GIRARDI 98.00 <br />Total for this Invoice 150.00 <br />Payment Due Date 2/27/2008 <br />Invoice # IN0174105 --- Date of Invoice: 2/25/2008 <br />1/2/2008 2950 312- CONSULTATION <br />1111111111111111 11111 11111 1111 11111 11111 1111 111111111111111111111111111111111 <br />Hrs Employee <br />0.50 GIRARDI 49.00 <br />Total for this Invoice <br />Payment Due Date 3/29/2008 <br />TOTAL DUE this Billing Period' $ 199.00 <br /> <br />'NE WOULD APPBECIATP" YOUR <br />PAYMENT TODAY! <br /> <br />Please make Checks PAYABLE to: 'END' - Return a Copy of This STATEMENT with Your PAYMENT <br />49.00 <br />Penalties will be added to all Permit Fees <br />at the Rate of 100% of the Base Fee <br />30 Days after the Due Date <br />For OES / HMMP Fees For all SERVICE FEES <br />Penalties will be added at the Rate of 10% Penalties will be added at the Rate of 10% <br />45 Days after the Invoice Date 60 Days after the Invoice Date and each 30 Days thereafter <br />5254.rpt