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SAN JOAQUIN COUNTY Page 1 <br /> ENVIRONMENTAL HEALTH DEPARTMENT <br /> 1868 E HAZELTON AVENUE <br /> STOCKTON. CA 95205 <br /> 209-468-3420 <br /> INVOICE Account ID AR0043575 <br /> mmmoommosommomom <br /> Date Pnnted 11/4/2016 <br /> Case#: C00041812 <br /> JOHN GAETANO 6649 EMBARCADERO DR , STOCKTON <br /> <br /> <br /> Health <br /> Date Program Description Hrs Employee Amount <br /> Invoice# IN0282318---Date of Invoice: 8/23/2016 1111111111111111111111111111111111111111111111111111[11111111111111111111111 IN <br /> 7/4/2016 2546 944 Emergency Response Activity 3.0 NAIDU $585.00 <br /> 7/5/2016 2546 544 Emergency Response Activity 3.0 VELOSO $390.00 <br /> 7/18/2016 2546 544 Emergency Response Activity 0.6 VELOSO $78.00 <br /> PAYMENT Total for this Invoice $1,053.00 <br /> RECEIVED Pavment Due Date 9/23/2016 <br /> Invoice# IN0282955---Date of Invoice : 9/21/2016 NOV 0 4 2016 11111111 IIII III IIIII IIIII IIIII IIIII IIIII IIIII IIIII IIIII IIII IIIIII IIIII IIII IIII <br /> 8/17/2016 2546 544 Emergency Response Activity SAN JOAOJIN COUNTY <br /> '.t,.-i 0.2 VELOSO $27.80 <br /> 8/25/2016 2546 544 Emergency Response Activity v;aALTH j,PAm fMcNT 0.5 VELOSO $69.50 <br /> Total for this Invoice $97.30 <br /> Pavment Due Date 10/22/2016 <br /> TOTAL DUE this Billing Period $1,150.30 <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 all SERVICE FEES <br /> at the Rate of 100%of the Rase Fee Penalties will be added at the Rate of 10 <br /> 30 fees after the Due Date 60 Dates after the Invoice Date and each 30 thereafter <br /> Ca n1� <br /> 5257 not rpt <br />