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aAN JUAUUIN COUNTY <br /> ENVIRONMENTAL HEALTH DEPARTM. • Page 1 <br /> 304 E WEBER, AVE -3RD FLOOR <br /> STOCKTON, CA 95202 <br /> Phone: (209) 468-3420 e <br /> INVOICE � Account ID AR0024714 <br /> 0' 2 ' <br /> FacilitylD FA0014531 <br /> Date Printed 7/28/2003 <br /> CITY OF STOCKTON - MUD RE : COUNTRY CLUB SEWER TRUNK <br /> MURDOCH, ROBERT K 2500 NAVY DR <br /> 2500 NAVY DR STOCKTON, CA 95206 <br /> STOCKTON, CA 95206 <br /> OWNER : MURDOCH, ROBERT K <br /> Date Health <br /> Program Descdption <br /> -- — __ Amount <br /> Invoice# IN0106350—Date of Invoice: 4/9/2003 <br /> 4/9/2003 9999 PAYMENT Hrs Employee <br /> 4/10/2003 2950 315-REPORT REVIEW 4.00 INFURNA ($ 267.00) <br /> 4/11/2003 2950 310-FIELD CONSULT $ 356.00 <br /> 4/12/2003 2950 944-OT COMPLAINT 0.40 INFURNA $ 35.60 <br /> 4/15/2003 2950 310-FIELD CONSULT 5.50 INFURNA $ 73425 <br /> 4/18/2003 2950 310-FIELD CONSULT 0.50 INFURNA $ 44.50 <br /> 4/25/2003 2950 312-CONSULTATION 3.40 INFURNA $ 302.60 <br /> 6/9/2003 2950 312-CONSULTATION 0.60 INFURNA $ 53.40 <br /> 1.00 INFURNA $ <br /> Total for this Invoice $ 1,348.35 <br /> 1�� PAS • Payment Due Date 6!2612003 <br /> Invoice# IN0108682—Date of Invoice: 5/22/2003'F W ULDA P TCI Y�YOUR <br /> PAYMHrs Employee <br /> 4/5/2003 2950 944-OT COMPLAINT 7.50 INFURNA <br /> 4/19/2003 2950 944-OT COMPLAINT $ 1,001.25 <br /> 3.00 INFURNA $ 50 <br /> Total for this Invoice 1,401.7 <br /> PAYMENT Payment Due Date s/zs 03 <br /> Invoice# IN0109473—Date of Invoice: 6126/2003 RECEIVED <br /> 5/13/2003 2950 312-CONSULTATION SEP 92003 Hrs Employee <br /> 5/21/2003 2950 312-CONSULTATION 0.90 INFURNA <br /> SAN JOAOUIN COUNTY $ 80.10 <br /> 5/27/2003 2950 310-FIELD CONSULT PUBLIC HEALTH SERNCES 0.50 INFURNA $ 44.50 <br /> EtJVIRONMENTAI HEALTH UlVIS1oN 0.80 INFURNA $ 2 <br /> RECEIRECEIVE D Total for thislnvoice $ 195.80 <br /> VE _ Payment Due Date 7/27/2 <br /> AUG 0 8 2003 ` _ <br /> TOTAL DUE this Billing Period $ 2,945. <br /> MUNICIPAL UTILITIES 90; <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/HMMP Fees <br /> CE FEES <br /> at the Rate of 100%of the Base Fee Penalties will be added at the Rate of 10% Penalties will be addedr all at the Rate of 10 <br /> 30 Days after the Due Date 45 Days after the Invoice Date 60 Days after the Invoice Dat and each 30 Days thereafter <br /> 5255.ryt <br />