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SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL HEALTH DEPARTMEN i Page 1 <br /> 600 E MAIN STREET i <br /> STOCKTON, CA 95202 <br /> Phone: (209)468-3420 <br /> INVOICE Account ID AR0003450 <br /> Facility ID FA0003862 <br /> Date Printed 8/26/2008 <br /> ECONO GAS* RE : ECONO GAS* <br /> <br /> LODI, CA 95240 <br /> OWNER : SINGH, SUKH C <br /> Date Health <br /> Program Description Amount <br /> Invoice# IN0179152---Date of Invoice : 8/25/2008 I IIIIIIIIIIIIIIIIIIIIIIIIII VIII IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII IIII IIII <br /> Hrs Employee <br /> 7/7/2008 2220 306-FOLLOW UP FOR NON-COMPLIANCE 0.50 CACAPIT $ 49.00 <br /> 7/8/2008 2220 306-FOLLOW UP FOR NON-COMPLIANCE 0.30 CACAPIT $ 29.40 <br /> 7/9/2008 2220 306-FOLLOW UP FOR NON-COMPLIANCE 0.50 CACAPIT $ 49.00 <br /> 7/11/2008 2220 306-FOLLOW UP FOR NON-COMPLIANCE 0.30 CACAPIT $ 29.40 <br /> 7/17/2008 2220 306-FOLLOW UP FOR NON-COMPLIANCE 0.50 CACAPIT $ 49.00 <br /> 7/18/2008 2220 306-FOLLOW UP FOR NON-COMPLIANCE 0.50 CACAPIT $ 49.00 <br /> 7/24/2008 2220 306-FOLLOW UP FOR NON-COMPLIANCE 0.50 CACAPIT $ 49.00 <br /> Total for this Invoice $ 303.80 <br /> Payment Due Date 9/25/2008 <br /> TOTAL DUE this Billing Period $ 303.8 <br /> PAYMENT <br /> RECEIVED <br /> SEP 1 I Zoog <br /> SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL <br /> HEALTH DEPARTMENT <br /> J L' <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 /> i2i4.rpt <br />