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SAN JOAQUIN COUNTY <br /> ENVIRONMENTA'- HEALTH DEPARTI' Page 1 <br /> 304 E WEBER AVE -3RD FLOOR <br /> STOCKTON, CA 95202 <br /> Phone: (209) 468-3420 <br /> INVOICE \� Account lD ` AR0001109 <br /> Facility ID FA0001111 <br /> v Date Printed 3/27/2007 <br /> JOE MOLINA RE : MARCHESOTTI FARMS 39-15 „ I / <br /> MARCHESOTTI FARMS 39-15 2945 E FRENCH CAMP RD 'V <br /> <br /> <br /> OWNER : MARCHESOTTI, MARIANNE <br /> Date Health <br /> Program Description Amount <br /> Invoice# IN0160728---Date of Invoice : 3/23/2007 11111 11111 11111 IN 11111 11111 11111 11111 1111 111111 11111 1111 IN <br /> Firs Employee <br /> 2/4/2007 2547 Emergency Response Activity 1.70 TURKATTE $ 242.25 <br /> 2/6/2007 2546 Emergency Response Activity 1.00 KNOLL $ 95.00 <br /> Total for this Invoice $ 337.25 <br /> Payment Due Date 4/26/2007 <br /> TOTAL DUE this Billing Period $ 337.25 <br /> PAYMENT <br /> �FcFl\/E <br /> 1�m 0 8 2007 <br /> SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL <br /> f{F-ALTN DEPARTMENT <br /> Please make Checks PAYABLE to: 'EHD' — Return a Copy of This STATEMENT with Your PAYMENT <br /> Penalties will be added to all Permit Fees For OES/HMMP Fees For all SERVICE FEES <br /> at the Rate of 100%of the Base Fee Penalties will be added at the Rate of 10% Penalties will be added at the Rate of 10% <br /> 30 Days after the Due Date 45 Days after the Invoice Date 60 Days after the Invoice Date and each 30 Days thereafter <br /> 5254 rpt <br />