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SAN JOAQUIN COUNTY PUBLIC HEALTH SERVICES Report 05255 <br /> ENVIRONMENTAL HEALTH DIVISION Statement Printed : 11/15 /99 <br /> 304 lt WEBER AVENUE — 3RD FLOOR <br /> STOCKTOw , CA 95202 <br /> AcCo-6 T' ing Office : 209 468-3420 <br /> i <br /> TO : KINDER MORGAN ENERGY PARTNERS <br /> 1100 TOWN & CCIUNTRY RDAccount # 0009208 <br /> ORANGE , CA 92868 <br /> ATTN : JILL JEFFERSON 'yam' jj , Facility ID 006743 <br /> RE : HOLT LEAK SITE <br /> COOK RD <br /> HOLT <br /> PLEASE RETURN a COPY of-THIS STATEMENT with YOUR PAYMENT <br /> Service Activity <br /> Date Description Hrs Employee Amount <br /> Invoice # 064600 -- Date of Invoice: 09/21/99 <br /> 08/17/99 2960 REPORT REVIEW 1 . 5 OZ $117 . 00 <br /> 08/19/99 2960 FIELD CONSULT 2 . 0 OZ $'156 . 00 <br /> 08/25/99 2960 REPORT REVIEW 0 . 5 OZ $39. 00 <br /> 08/26/99 . 2960 REPORT REVIEW 0 . 5 WONG $39 , 00 <br /> 08/30/99 2960 FIELD CONSULT 1 . 0 WONG $78 . 00 <br /> 08/:31/99 2960 FIELD CONSULT 2 . 0 OZ $156 . 00 <br /> --------------------------------------- <br /> Total for this invoice : .,$585 . 00 <br /> Payment DUE DATE `10/23/99 <br /> If this INVOICE has been Paid, Please Disregard this Notice /)16 <br /> �/ <br /> Invoice # 065178 -- Date of Invoice : 10/21/99 <br /> 09/01 /99 2960 FIELD CONSULT 1 . 0 OZ $78 . 00 <br /> Total for this invoice: $78 .00 <br /> Payment DUE DATE / 11f21J99 <br /> If this INVOICE has been Paid, Please Disregard this Notice <br /> Invoice # 066005 -- Date of Invoice : 11/17/99 t <br /> 10/08/99 2960 REPORT REVIEW 0 . 5 OZ $39 . 00 <br /> 1.0/26/99 2950 FIELD CONSULT 2 < 0 WONG $15 00' <br /> 10/27 /99 2960 FIELD CONSULT 1 . 5 OZ Ill 0 <br /> ? o` ` Tfor this invoice : $312. 00 <br /> OPayment DUE DATE <br /> If this INVOICE has been Paid, Please Disregard this Notice <br /> /j'I SANI� n�vlN111k"; <br /> 1?uSuc���.�.tM►0���svita.� SERVICE FEES penalties ail — <br /> Penalties will be added on all PermitsNV1epNM��`A�wA►�►i e added at the rate of 102 60 days <br /> at the rate' of 1002 of the Base fee 30 past invoice date and each 30 days <br /> (/ days after the due date. thereafter. ( s1 <br /> TOTAL DUE this Billing Period: $975. 00 <br /> Plea .make Checks PAYABLE to: PH <br /> S/EHD <br />