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SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL HEALTH DEPART.NT Page 1 <br /> 304 E WEBER AVE -3RD FLOOR 10 <br /> STOCKTON, CA 95202 <br /> Phone: (209) 468-3420 <br /> INVOICE Account ID AR002 9909 <br /> Facility ID FA0015997 <br /> Date Printed 6/20/2005 <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 <br /> Amount <br /> Invoice# IN0131411 ---Date of Invoice: 3/18/2005 I IIIIIII IIIIII III VIII VIII VIII VIII VIII VIII VIII VIII VIII IIII IIIIII 1111111111111 <br /> IIIIIIIIIII <br /> Hrs Employee <br /> 3/14/2005 2950 315-REPORT REVIEW 1.00 LAGORIO <br /> $ 93.00 <br /> 3/15/2005 2950 315-REPORT REVIEW 0.50 LAGORIO <br /> $ 46.50 <br /> 3/18/2005 9999 PAYMENT <br /> ($ 279.00) <br /> 4/11/2005 2950 310- FIELD CONSULT 2.50 DUNCAN <br /> $ 232.50 <br /> 4/14/2005 2950 315-REPORT REVIEW 1.00 LAGORIO <br /> $ 93.00 <br /> 4/18/2005 2950 310-FIELD CONSULT 0.50 DUNCAN <br /> $ 46.50 <br /> 4/19/2005 2950 310-FIELD CONSULT 1.50 DUNCAN <br /> $ 139.50 <br /> 4/21/2005 2950 310-FIELD CONSULT 1.00 DUNCAN $ 93.00 <br /> Total for this Invoice $ 465.00 <br /> Payment Due Date 6/24/2005 <br /> TOTAL DUE this Billing Period $ 465.00 <br /> PAYMENT <br /> RECEIVED <br /> JUN 2 0 2005 <br /> SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL <br /> HEALTH 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 /> i255.rpt <br />