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JER <br /> RR <br /> STOCKTO 3RD FLOOR <br /> Fhone AVEN, CA 95202209) <br /> 468-3420 <br /> Page <br /> INVOICE <br /> Account ID AR0024714 <br /> Facility ID FA0014531 <br /> CITY OF STOCKTON -MUD Date Printed 10/25/2004 <br /> MURDOCH, ROBERT►< <br /> 2500 NAVY DR RE PLYMOUTH ROAD STORM DRAIN P <br /> CA 95206 NAVY DR ROJECT <br /> STOCKTON, CA 95206 <br /> Date <br /> OWNER : MURDOCH, ROBERT K <br /> Health <br /> Program Description <br /> Invoice# IN0125143—Date of Invoice: 10/25/2004 <br /> Amount <br /> 9/13/2004 2950 IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII <br /> 9/30/2004 315-REPORT REVIEW Hrs <br /> 2950 312-CONSULTATION Employee <br /> _ 2.00 INFURNA <br /> 1.50 INFURNA $ 186.00 <br /> $ 139.50 <br /> Total for this Invoice <br /> 325.50 <br /> Payment Due Date - <br /> 11/24/2004 <br /> TOTAL DUE this Billing Period <br /> $ 325.50 <br /> PAYMENT <br /> RECEIVED <br /> DEC 10 2004 <br /> SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL <br /> K. L4 Pa�/ HEALTH DEPARTMENT <br /> 4V! 431+-77(37- 670 <br /> o <br /> vM <br /> >C) <br /> 0 r m <br /> c< <br /> 1'r l <br /> r-CD <br /> -t <br /> w m <br /> � cn <br /> Please make Checks F.E to: 'EHD' — Return a Copy of This STATEMENT with Your PAYMENT <br /> FPenaffiesill be added to all Permit Fe¢a For OES/HMMP Fees <br /> te of l00%of the Base Fee (ties will be added at the Rate of 10% For all SERVICE FEES <br /> ays after the Due Date 45 Days after the Invoice Date Penalties will be added at the Rate of 10 <br /> 60 Days a er the Invoice Date and <br /> each 30 Days thereafter <br /> 5255.rpt <br />