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SAN JOAQUIN COUNTY PUBLIC HEALTH SERVICES Page 1 <br /> ENVIRONMENTAL HEALTH DIVISIO0 • <br /> 304 E WEBER AVE-3RD FLOOR <br /> STOCKTON, CA 95202 <br /> 209-468-3420 <br /> INVOICE Account IDAR0009208 <br /> Facility ID FA0006743 <br /> Date Printed 6/5/00 <br /> LMMMMMMMMONJ <br /> JILL JEFFERSON RE: HOLT LEAK SITE <br /> KINDER MORGAN ENERGY PARTNERS COOK RD <br /> 1100 TOWN &COUNTRY RD HOLT CA 95234 <br /> ORANGE CA 92868 OWNER: SANTA FE PACIFIC PIPELINE PTRS <br /> Health <br /> Date Program Description Hrs Employee Amount <br /> Invoice# IN0069110---Date of Invoice: 4/14/00 <br /> 3/20/2000 2960 315 REPORT REVIEW 0.5 OZ $39.00 <br /> Total for this Invoice $39.00 <br /> Payment Due Date 5/26/200 <br /> Invoice# IN0072159---Date of Invoice: 5/22/00 <br /> 4/12/2000 2960 315 REPORT REVIEW 0.5 OZ $39.00 <br /> 4/24/2000 2960 310 FIELD CONSULT 1.5 OZ $117.00 <br /> 4/25/2000 2960 310 FIELD CONSULT 1.0 OZ $78.00 <br /> 4/26/2000 2960 310 FIELD CONSULT 1.0 OZ $78.00 <br /> 4/28/2000 2960 310 FIELD CONSULT 1.0 OZ $78.00 <br /> Total for this Invoice $390.00 <br /> Payment Due Date 7/5/2000 <br /> TOTAL DUE this Billing Periodl $429.00 <br /> Please make Checks PAYABLE to: PHS/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 Base Fee Penalties will be added at the Rate of 10% <br /> 30 Days after the Due Date 60 Days after the Invoice Date and each 30 thereafter <br /> -a �'� <br /> JW1 2000 <br /> SAN JOAQUIN, <br /> PUBLIC HEALTH£,' <br /> ENVIRONMENTAL HEA�r jj <br /> 5255.rpt <br />