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SANUOAQUIN COUNTY <br /> ENVIRONMENTAL HEALTH DEPARTT Page 1 <br /> 304 E WEBER AVE -3RD FLOORSTOCKp <br /> Phone: ON,209 46 95202 <br /> Phone: (209) 468-3420 <br /> INVOICE Account ID AR0024714 <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 Description <br /> Amount <br /> Invoice# IN0106350--Date of Invoice: 4/912003 <br /> Hrs Employee <br /> 4/9/2003 9999 PAYMENT ($ 267.00) <br /> 4/10/2003 2950 315-REPORT REVIEW 4.00 INFURNA $ 356.00 <br /> 4/11/2003 2950 310-FIELD CONSULT 0.40 INFURNA $ 35.60 <br /> 4/12/2003 2950 944-OT COMPLAINT 5.50 INFURNA $ 734,25 <br /> 4/15/2003 2950 310-FIELD CONSULT 0.50 INFURNA $ 44.50 <br /> 4/18/2003 2950 310-FIELD CONSULT 3.40 INFURNA $ 302.60 <br /> 4/25/2003 2950 312-CONSULTATION 0.60 INFURNA $ 53.40 <br /> 6/9/2003 2950 312-CONSULTATION 1.00 INFURNA $ 89.00 <br /> /� (�''�qT Total for this Invoice $ 1,348.35 <br /> ,lt/ PHy • Payment Due Date 6/26/2003 <br /> Invoice# IN0108682--Date of Invoice: 5/22/2005•E WOULD APPT RECIATE TODAY YOUR <br /> PAYMENHrs Employee <br /> 4/5/2003 2950 944-OT COMPLAINT 7.50 INFURNA $ 1,001.25 <br /> 4/19/2003 2950 944-OT COMPLAINT 3.00 INFURNA $ 400.50 <br /> Total for this Invoice $ 1,401.75 <br /> Payment Due Date 6126/2003 <br /> Invoice# IN0109473--Date of Invoice: 6/26/2003 <br /> Hrs Employee <br /> 5/13/2003 2950 312-CONSULTATION 0.90 INFURNA $ 80.10 <br /> 5/21/2003 2950 312-CONSULTATION 0.50 INFURNA $ 44.50 <br /> 5/27/2003 2950 310-FIELD CONSULT 0.80 INFURNA $ 71,20 <br /> Total for this Invoice $ 195.80 <br /> � <br /> Payment Due Date 7/27/2003 <br /> SECOND N O Re I CE TOTAL DUE this Billing Period $ 2,945.90 <br /> Please make Checks PAYABLE to: 'EHD' — Return a Copy of This STATEMENT with Your P <br /> Penalties will be added to all Permit Fees For DES I 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 Day<a-r the Invoice Date and each 30 Days thereafter <br /> 5255.rpt low <br />