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SAN JOAQUIN COUNTY • <br /> ENVIRONMENTAL HEALTH DEPARTM� Page 1 <br /> 304E WEBER AVE -3RD FLOOR ✓I�, (�� <br /> STOCKTON, CA 95202 <br /> Phone: (209)468-3420 <br /> INVOICE AccountlD AR0010069 <br /> 1 Facility ID FA00070 33 <br /> LMMMMOMMMMMUM <br /> Date Printed F 10/24/2006 <br /> LMMUMMEMMMEMB <br /> STAMETS,ALEXA RE : HEADWATERS RESOURCE/FMR KOPPEL <br /> CH2M HILL INC STKN <br /> 155 GRAND AVE STE 1000 2025 W HAZELTON AVE <br /> OAKLAND, CA 94612 STOCKTON, CA 95203 <br /> OWNER : HEADWATERS RESOURCES <br /> Date Health <br /> Program Description Amount <br /> Invoice# IN0151775---Date of Invoice: 812112006 IIIIIIIIIIIIIII VIII VIIIIIIIIIIII IIIIIIIIII VIII VIII VIIIIIIIIIIII VIII IIII IIII <br /> Hrs Employee <br /> 7/5/2006 2960 315-REPORT REVIEW 1.50 INFURNA $ 139.50 <br /> 7/18/2006 2960 310-FIELD CONSULT 1.00 INFURNA $ 93.00 <br /> 7/24/2006 2960 310-FIELD CONSULT 0.50 INFURNA $ 46.50 <br /> 7/24/2006 2960 312-CONSULTATION 0.50 INFURNA $ 46.50 <br /> 7/25/2006 2960 310-FIELD CONSULT 0.50 INFURNA $ 46.50 <br /> Total forthis Invoice $ 372.00 <br /> Payment Due Date 9/21/2006 <br /> TOTAL DUE this Billing Period $ 372.00 <br /> PAST DUE! <br /> WE WOULD TODrAY!YOUR <br /> ppb <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 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 Days after the Invoice Date and each 30 Days thereafter <br /> 5254.rpt <br />