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SAN JO.AQUIN COUNTY <br /> ENVIRONMENTAL HEALTH,DEPARTME Page 1 <br /> 304 E WEBER AVE -3RD FLOOR <br /> STOCKTON, CA 95202 <br /> Phone: (209)468-3420 <br /> INVOICE AccountlD AR0030953 <br /> Facility ID FA0017741 <br /> Date Printed 7/25/2006 <br /> M SCOTT MANSHOLT RE : CATELLUS/CHEVRON PIPELINE ENV MGMT <br /> CATELLUS/CHEVRON PIPELINE ENV MGMT 14824 W GRANT LINE RD <br /> 2377 CRENSHAW BLVD #251 TRACY, CA 95304-7216 <br /> TORRANCE, CA 90501 <br /> OWNER : CATELLUS TRACY, LLC <br /> Date Health <br /> Program Description Amount <br /> Invoice# IN0149510---Date of Invoice: 5/30/2006 I IIIIIII IIIIII III VIII VIII IIIII IIIII VIII VIII VIII VIII VIII IIII IIIIII VIII IIII IIII <br /> Hrs Employee <br /> 5/18/2006 2960 315-REPORT REVIEW 2.70 INFURNA $ 251.10 <br /> 5/30/2006 9999 PAYMENT ($ 279.00) <br /> 6/19/2006 2960 310-FIELD CONSULT 1.50 INFURNA $ 139.50 <br /> Total for this Invoice $ 111.60 <br /> Payment Due Date 8/24/2006 <br /> TOTAL DUE this Billing Period $ 111.60 <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 />