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'0%jM %j11M 1 Page 1 <br /> ENVIRONMENTAL HEALTH DEPARTMENT <br /> 600 E MAIN STREET <br /> STOCK-10N, CA 95202 <br /> Phone: (209)468-3420 COPY <br /> INVOICE Account ID AR0028603 <br /> Facility ID FA0016333 <br /> Date Printed 8/21/2007 <br /> M DAR CHEN / DAVE BRUZZONE RE : EBMUD <br /> EBMUD 24333 HWY 12 <br /> 375 11TH ST CLEMENTS, CA 95227 <br /> OAKLAND, CA 94607 <br /> OWNER : EAST BAY MUD <br /> Date Health <br /> Program Description Amount <br /> Invoice a IN0165386--Date of Invoice: 8/17/2007 I IIIIIII IIIIII III VIII VIII Illi/VIII VIII VIII VIII VIII VIII VIII IIIIII VIII IIII IIII <br /> Hrs Employee 1 <br /> 7/6/2007 2950 310-FIELD CONSULT 2.50 KNOLL $ 237.50 <br /> Total for this Invoice $ 237.50 <br /> Payment Due Date 9/20/2 <br /> TOTAL DUE this Billing Period $ 237.50. <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 />