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SAN JOAQUIN COUNTY PUBLIC HEALTH SERVICES Page 1 <br /> ENVIRONMENTAL HEALTH DIVISION <br /> 304 E WEBER AVE-3RD FLOOR <br /> STOCKTON, CA 95202 <br /> 209-468-3420 <br /> INVOICE Account IDI AR0019536 <br /> Facility ID FA0012166 <br /> Date Printed 2/10/00 <br /> BRAD JOHNSON RE: BOE II (VACANT LAND) <br /> JOHNSON INTERNATIONAL MAC ARTHUR BLVD <br /> 4800 S 188TH ST <br /> SEATTLE IIIA 98188 OWNER: OATES,MARVIN L <br /> Health <br /> Date Piagram Description Hrs FmnlnvPP Arnamt <br /> Invoice# IN0064784--Date of Invoice: 9/30/99 <br /> 9/27/1999 2950 312 CONSULTATION 0.3 DUNCAN. $23.40 <br /> 9/27/1999 2950 315 REPORT REVIEW 2.0 DUNCAN $156.00 <br /> 9/28/1999 2950 312 CONSULTATION 0.4 DUNCAN $31.20 <br /> 9/28/1999 2950 315 REPORT REVIEW 1.0 DUNCAN $78.00 <br /> 9/30/1999 2950 310 FIELD CONSULT 1.7 WONG $132.60 <br /> 10/26/1999 2950 315 REPORT REVIEW 1.0 DUNCAN $78.00 <br /> 11/22/1999 9999 PAYMENT -$187.20 <br /> 9/29/1999 9999 PAYMENT 4;00 <br /> Total for this Invoice A $78.00 <br /> PAST DUE <br /> Invoice# IN0067580--Date of Invoice: 1/19/00 <br /> 11/19/1999 2950 312 CONSULTATION 0.2 DUNCAN $15.60 <br /> Total for this Invoice $15.60 <br /> Payment Due Date 3/11/20 <br /> TOTAL DUE this Billing Period $93.60 <br /> Please make Checks PAYABLE to: PHS/EHD / Return a Copy of This STATEMENT with Your PAYMENT <br /> Penalties will added to all Permit Fees For a <br /> ll SERVICE 8 <br /> at the Rate of 100%of the Base Fee Penalties will be added at the Rate of IO% <br /> 30 Days after the Due Date 60 Days after the Invoice Date and each 30 thereafter <br /> PAYMN 1 <br /> RECEIVED <br /> MAR 3 OM <br /> SAN JOAQUIN COUNTY <br /> PUBLIC HEALTH SERVICES <br /> WIRONMENTAL HEALTH DIVISION <br /> 5255.rpt <br />