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SAN JOAQUIN COUNTY Page 1 <br /> ENVIRONMENTAL HEALTH DEPARTMV <br /> 600 E MAIN STREET <br /> STOCKTON, CA 95202 <br /> Phone: (209) 468-3420 <br /> INVOICE Account ID AR0033227 <br /> Facility ID FA0018711 <br /> Date Printed 2/2/2009 <br /> INKES, JEFF RE : OLIN CHLOR ALKALI PRODUCTS <br /> OLIN CHLOR ALKALI PRODUCTS 26700 S BANTA RD <br /> 26700 S BANTA RD TRACY, CA 95376 <br /> TRACY, CA 95376 <br /> OWNER : OLIN CORPORATION <br /> Health <br /> Date Program Description Amount <br /> Invoice# IN0183246---Date of Invoice: 12/22/2008 I1111111111111IIIVIIIVIIIVIII1I11IIIIIIIIIIIIIIIIVIIIVIII1111111111VIIIINIIII <br /> Hrs Employee <br /> 11/3/2008 2960 315-REPORT REVIEW 1.00 KNOLL $ 105.00 <br /> 11/19/2008 2960 310-FIELD CONSULT 2.00 KNOLL $ 210.00 <br /> Total for this Invoice $ 315.00 <br /> Payment Due Date 1/22/2009 <br /> TOTAL DUE this Billing Period $ 315.00 <br /> 5 PAYMENT <br /> @� K ' <br /> � RECEIVED �- <br /> � 2 2009 v <br /> -4"' <br /> FEB <br /> SAN JOAQUtN C <br /> OUNTY <br /> y�trEp►.TH DEPARTMENT <br /> ti\ <br /> Ira, <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 />