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JAN JUAWUIN UUUN I T <br /> ENVIRONMENTAL HEALTH DEPARTMW Page 1 <br /> 600 E MAIN STREET <br /> STOCKTON, CA 95202 'UU^tt{TT 0 <br /> Phone: (209)468-3420 =� <br /> INVOICE <br /> jAccount ID AR0033864 <br /> Facility ID FA0019025 <br /> Date Printed 8/26/2008 <br /> WRIGHT, MIKE RE : STOCKTON HOUSING INVESTORS <br /> ROKEN ENGINEERING SERVICES 2154 S EL DORADO ST <br /> 443 ANSON AVE STOCKTON, CA 95206 <br /> ROHNERT PARK, CA 94928 <br /> OWNER : STOCKTON HOUSING INVESTORS LP <br /> Date Health <br /> Program Description <br /> Amount <br /> Invoice# IN0178108---Date of Invoice: 7/2/2008 IIIIIIIIIIII III VIII ILII VIII VIII VIII IIIIIIIIIIIIIIIIIIII(IIIIIIII VIII IIIIIIII <br /> Hs Employee <br /> 6/26/2008 2950 312-CONSULTATION 0.50 DUNCAN $ 49.00 <br /> 6/27/2008 2950 310-FIELD CONSULT 0.50 DUNCAN $ 49.00 <br /> 6/30/2008 2950 310-FIELD CONSULT 1.00 DUNCAN $ 98.00 <br /> 7/1/2008 2950 310-FIELD CONSULT 1.50 DUNCAN $ 147.00 <br /> 7/2/2008 9999 PAYMENT ($ 294.00) <br /> 7/2/2008 2950 310-FIELD CONSULT 1.00 DUNCAN $ 98.00 <br /> Total for this Invoice $ 147.00 <br /> Payment Due Date 9125/2008 <br /> TOTAL DUE this Billing Period $ 147.00 <br /> p�D <br /> 6-4�' # /3#'V <br /> PAYMENT <br /> RECEIVED <br /> SEP 1 7 <br /> SAN'OAOUIN COUNTY <br /> H ENVIRONMENTgL <br /> EgLTH DEPARTMENT <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 g <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 0% <br /> 30 Days after the Due Date Adlll45 Days after the Invoice Date 60 Days aft Invoice Date and each 30 Days thereafter <br /> 5254.rpt <br />