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SAN ,-OAQU.N COUNTY <br /> ENVIRONN''.=NTAL HEALTH DEPARTNfT Page 1 <br /> 304 E WEBER AVE - 3RD FLOOR <br /> STOCKTON, CA 95202 <br /> Phone: (209) 468-3420 <br /> INVOICE AccountlD AR0027909 <br /> Facility ID FA0015997 <br /> Date Printed 6/27/2005 <br /> WENDELL KRELL RE : SJ REGIONAL TRANSIT <br /> SJ REGIONAL TRANSIT CHANNEL& CALIFORNIA ST <br /> 1533 E LINDSAY ST STOCKTON, CA 95205 <br /> STOCKTON, CA 95205 <br /> OWNER : SAN JOAQUIN REGIONAL TRANSIT <br /> Date Health <br /> Program Description Amount <br /> Invoice# IN0135019---Date of Invoice: 6/24/2005 11111111 111111 III VIII VIII IMI VIII VIII VIII VIII VIII VIII 111111111111111 IIII IIII <br /> Hrs Employee <br /> 5/4/2005 2950 315-REPORT REVIEW 0.50 DUNCAN $ 46.50 <br /> 5/5/2005 2950 315-REPORT REVIEW 1.00 LAGORIO $ 93.00 <br /> 5/23/2005 2950 310-FIELD CONSULT 0.50 DUNCAN $ 46.50 <br /> Total for this Invoice $ 186.00 <br /> Payment Due Date 7/27/2005 <br /> TOTAL DUE this Billing Period $ 186.00 <br /> pAYMEN"I' <br /> GEIVED <br /> AUG - 4 2005 <br /> SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL <br /> 144TH 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 /> �2�5.rpt <br />