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SAN JOAQUle6OUNTY PUBLIC HEALTH SERVICES Report #5255 <br /> ENVIRONMENTAL HEALTH DIVISION Statement Printed : 01/29/99 <br /> 304 E WEBER AVENUE — 3RD FLOOR <br /> STOCKTON , CA 95202 <br /> Accounting Office : 209 468-3420 <br /> = nvoice3 <br /> TO : CROSSWIND COMMUNITY BUILDERS <br /> 2140 PROFESSIONAL DR STE 200 Account # 0014807 <br /> ROSEVILLE . CA 95661 <br /> ATTN : CROSSWIND COMMUNITY BUILDERS Facility ID 007976 <br /> RE : CROSSWIND COMMUNITY BUILDERS <br /> EIGHTH ST & FRESNO AVE <br /> STOCKTON <br /> PLEASE RETURN a COPY of THIS STATEMENT with YOUR PAYMENT <br /> Service Activity <br /> Date Description Hrs Employee Amount <br /> Invoice # 051077 -- Date of Invoice: 10/05/98 <br /> 09/30 /98 2950 CONSULTATION 0 . 5 DUNCAN $39 . 00 <br /> 09/30/98 2950 REPORT REVIEW 0 . 6 DUNCAN $46 .80 <br /> 10/02 /98 2950 REPORT REVIEW 0 . 5 DUNCAN $39 .00 <br /> 10/05 /98 PAYMENT $-234 .00 <br /> 10/05/98 2950 CONSULTATION 0 . 2 DUNCAN $15 .60 <br /> 10/09/98 2950 FIELD CONSULT 2 . 5 DUNCAN $195 .00 <br /> ------------------------------------- <br /> Total for this invoice: $101.40 <br /> Payment PAST DUE <br /> If this INVOICE has been Paid, Please Disregard this Notice <br /> PAST 109° <br /> WE WOULD APPRECIATE YOUR <br /> PAYMEI[T TODAY! <br /> For all SERVICE FEES penalties will <br /> Penalties will be added on all Permits be added at the rate of 112 61 days <br /> at the rate of 111% of the Base Fee 31 past invoice date and each 31 days <br /> days after the due date. thereafter. <br /> TOTAL DUE this Billing Period: S101.40 <br /> Please make Checks PAYABLE to: PHS/EHD <br />