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ZJAN JOAQUIN COUNTY <br /> ENVIRONMENTAL HEALTH DEPA*ENT <br /> 304 E WEBER AVE-3RD FLOOR . <br /> STOCKTON, CA 95202 Page <br /> Phone: (209)468-3420 <br /> INVOICE <br /> Account ID AR 3131168 <br /> Facility Ip F FA0017829 <br /> Date Printed 12/26/2006 <br /> DAN KEYSER <br /> THE GRUPE COMPANY RE : KELLEY FARM <br /> 3255 W MARCH LN 9099 N MARINERS DR <br /> STOCKTON, CA 95219 STOCKTON, CA 95219 <br /> OWNER : JOHN C KELLEY <br /> Date Health <br /> Program Description <br /> Invoice# IN0155709---Date of Invoice : 12/21/2006 Amount <br /> 11/22/2006 2950 -FIELD CONSULT IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII VIII VIIIIIIIIIIIIIIIIIIIIIII IIIIIIIIII VIII IIII 411310 <br /> Hrs Employee <br /> 2.00 GIRARD) <br /> $ 190.00 <br /> Total for this Invoice <br /> $ 190.00 <br /> Payment Due Date 1/21/2007 <br /> TOTAL DUE this Billing Period <br /> $ 190.00 <br /> PAYMENT <br /> RECEIVED <br /> JAN 2 9 200 <br /> SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL <br /> HEALTH DEPARTMENT <br /> Please make Checks PAYABLE to: 'EHD' — Return a Copy of This STATEMENT with Your PAYMENT <br /> Penalties:]: <br /> o all Permit Fees <br /> at the f the Base Fee For OEhe Re e <br /> S/HMMP Fees30Due Date Penalties will be added at the Rate of 10% For all SERVICEdded at FEES <br /> 45 Days after the 10 <br /> Invoice Date 60 Days afterlthe Irtvtloibce a tte and each 30 Days thereafter <br /> 5254. pt <br />