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SAN JOAQUIN COUNTY Page 1 <br /> ENVIRONMENTAL HEALTH DEPARTMO • <br /> 304 E WEBER AVE -3RD FLOOR <br /> STOCKTON, CA 95202 <br /> Phone: (209)468-3420 <br /> INVOICE Account ID AR0028967 <br /> Facility ID FA 0-16464 <br /> Date Printed 11/16/2005 <br /> GRED W GIUS RE : MT HOUSE STORM WATER PONDS <br /> WALLACE-KUHL&ASSOC INC 18500 S HENDERSON RD <br /> 3410 W HAMMNER LN STE F TRACY, CA 95391 <br /> STOCKTON, CA 95219 <br /> OWNER : TRI MARK/COMMUNITIES INC <br /> Date Health <br /> Program Description Amount <br /> Invoice# IN0138049--Date ofInvoice: 9/12/2005 pp1111111111111p1I11111111111111IN <br /> Hrs Employee <br /> 9/8/2005 2965 315-REPORT REVIEW �t 2.40 INFURNA $ 223.20 <br /> 9/9/2005 2965 315-REPORT REVIEW ✓�7 1.30 INFURNA $ 120.90 <br /> 9/12/2005 9999 PAYMENT ($ 279.00) <br /> 9/12/2005 2965 310-FIELD CONSULT 2.70 INFURNA $ 251.10 <br /> Total for this Invoice $ 316.20 <br /> Payment Due Date 11/24/2005 <br /> TOTAL DUE this Billing Period $ 316.20 <br /> REC)N7 <br /> sAIvNOV 1 6 2005 <br /> ENOAQUIN CO <br /> HEACTN p PAR 'At <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 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 /> 5255 rpt <br />