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SAN JOAQUIN COUNTY Paue 1 <br /> ENVIRONMENTAL HEALTH DEPARWNT • <br /> 304 E WEBER AVE -3RD FLOOR <br /> STOCKTON, CA 95202 <br /> Phone: (209)468-3420 <br /> INVOICE AccountlD AR0028945 <br /> zxx,: <br /> Facility ID FA0016458 <br /> Date Printed F 11/22/2005 <br /> ROBERT RE : 99 SALVAGE & RECYCLING CENTER <br /> ADAVANCED GEO ENVIRONMENTAL 430 MOFFAT BLVD <br /> 837 SHAW RD MANTECA, CA 95336-5736 <br /> STOCKTON, CA 95215 <br /> OWNER : DE ROSE, FRANK <br /> Health <br /> Date Program Description Amount <br /> Invoice# IN0137073—Date of Invoice: 9/7/2005 IIIIIIIIIIIIIIVIIVIIIIIIIIIIVIIIIIIIIIIIVIIIIIIIIIII VIIIIIIIIII <br /> Hrs Employee <br /> 9/2/2005 2950 310-FIELD CONSULT 0.50 DUNCAN $ 46.50 <br /> 9/7/2005 9999 PAYMENT ($ 279.00) <br /> 9/9/2005 2950 310-FIELD CONSULT 2.00 DUNCAN $ 186.00 <br /> 10/5/2005 2950 315-REPORT REVIEW p n DC Z�5 1.00 DUNCAN $ 93.00 <br /> 10/7/2005 2950 315-REPORT REVIEW ` 1\ J 0.50 LAGORIO $ 46.50 <br /> Total for this Invoice 9300 <br /> Payment Due Date 12/22/2005 <br /> TOTAL DUE this Billing Period $ 93.00 \/ <br /> RECEIVED <br /> DEC 19 2005 <br /> SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL <br /> HEALTH DEPARTMENT <br /> INVOICE APi4kUVAL <br /> PROJECT NA),IE <br /> RECEIVED CLIMT <br /> DESCRIPTION <br /> AP R� OVEp 8y <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 DES I 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 />