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SAN JUAQUIN COUNTY - i1 <br /> ENVIRONMENTAL HEALTH DEPART'' QT �' ,", Page i <br /> 304 E WEBER AVE -3RD FLOOR <br /> STOCKTON, CA 95202 <br /> Phone: (209) 468-3420 <br /> INVOICE Account ID AR0025114 <br /> y Facility ID FA0014759 <br /> k Date Printed 7/28/2003 <br /> JOE J MACHADO &SONS RE : MACHADO PROPERTY <br /> 1: MACHADO PROPERTY l', 20333 S AIRPORT WAY <br />' 24916 S MANTECA RD MANTECA, CA 95337 <br />{. MANTECA, CA 95336 <br /> OWNER : MACHADO,JOE J <br /> I <br /> Date Health <br /> �esc-ription <br /> P�Sr�T� i, Amount <br /> Invoice# IH0109124---Date of Invoice. 6117/2003 <br /> Hrs Employee <br /> 6/11/2003 3030 315-REPORT REVIEW 1.60 INFURNA S 142.40 <br /> 6112/2003 3030 315-REPORT REVIEW 1.20 INFURNA $ 106.80 <br /> 6/13/2003 3030 315-REPORT REVIEW 1.80 INFURNA S 160.20 <br /> 6/17/2003 9999 PAYMENT Ir {S 267.00) <br /> 6/18/2003 3030 310-FIELD CONSULT 3.00 INFURNA S 267.00 <br /> 6/19/2003 3030 315-REPORT.REVIEW 0.90 INFURNA S 80.10 <br /> 6/23/2003 3030 312-CONSULTATION 0.40 INFURNA S 35.60 <br /> 6/24/2003 3030 312-CONSULTATION 2.20 INFURNA S 195.80 <br /> 6/26/2003 3030 312-CONSULTATION 0.50 INFURNA $ 44.50 <br /> fF <br /> Total for this Invoice $ 765.40 <br /> Payment Due Date 8127/2003 <br /> i; <br /> TOTAL DUE this Billing Period 765.40 � <br /> � 4 <br /> p,�G s 240 <br /> SAID!3OF^U41V <br /> ENV <br /> 61 ROU �N',r <br /> M <br /> - I I <br /> I <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 1 HMMP Fees For all SERVICE FEES <br /> at the Rate of 100%of the Base Fee Penalties will he 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 /> 5255.rpt <br />