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SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL HEALTH DEPARTM— 'T Page 1 <br /> 600 E MAIN STREET <br /> STOCK T ON, CA 95202 <br /> Phone: (209)468-3420 <br /> INVOICE Account ID AR0023735 <br /> Facility ID FA0014022 <br /> Date Printed 9/24/2010 <br /> ANDREW RE : ST SERVICES <br /> ASH CREEK ASSOCIATES 2941 NAVY DR <br /> 9615 SW ALLEN BLVD STE 106 STOCKTON, CA 95206 <br /> BEAVERTON, OR 97005 <br /> OWNER : ST SERVICES <br /> Date Health <br /> Program Description Amount <br /> Invoice# IN0207216---Date of Invoice: 9/23/2010 1�111T III$E 111 11E 1111��1111 111 11111 Ell 11111 11E 1111 111111 11111 1111�111 <br /> Hrs Employee <br /> 8/23/2010 2960 310-FIELD CONSULT 2.00 KNOLL $ 244.00 <br /> 8/24/2010 2960 310-FIELD CONSULT 1.50 KNOLL $ 183.00 <br /> Total for this Invoice $ 427.00 <br /> Payment Due Date 10/24/2010 <br /> TOTAL DUE this Billing Period $ 427.00 <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 />