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SAN JOAQUIN COUNTY Page 1 <br /> ENVIRONMENTAL HEALTH DEPARTMX <br /> 600 E MAIN STREET <br /> STOCKTON, CA 95202 <br /> Phone: (209) 468-3420 <br /> INVOICE Account ID AR0009208 <br /> Facility ID FA0206 44j <br /> Date Printed 9/22/2008 <br /> ROGER D LUCICH RE : HOLT LEAK SITE <br /> CH2MHILL INC COOK RD <br /> PO BOX 241329 HOLT, CA 95234 <br /> DENVER, CO 80224 <br /> OWNER : SANTA FE PACIFIC PIPELINE PTRS <br /> FDateHealth <br /> Program Description Amount <br /> Invoice# IN0178586---Date of Invoice: 7/23/2008 I IIIIIII IIIIII III VIII VIII VIII VIII VIII IIIII IIIII IIIII IIIII IIII 11111111111 IIII IIII <br /> Hrs Employee <br /> 6/2/2008 2960 315-REPORT REVIEW 1.00 GIRARDI $ 98.00 <br /> 6/3/2008 2960 310-FIELD CONSULT 1.00 GIRARDI $ 98.00 <br /> 6/4/2008 2960 310-FIELD CONSULT 2.00 GIRARDI $ 196.00 <br /> 6/5/2008 2960 310-FIELD CONSULT 1.00 LAGORIO $ 98.00 <br /> Total for this Invoice $ 490.00 <br /> Payment Due Date 8/24/2008 <br /> TOTAL DUE this Billing Period $ 490.00 <br /> PPc v�0 <br /> RE 2 � 2ooa <br /> SEp <br /> QUw GOUN� <br /> SA �H D pp�R Moo <br /> H <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 /> 5254.rpt <br />