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SAN JUAQUIN COUN I Y _ <br /> ENVIRONMENTAL HEALTH DEPARTMrNT Page 1 <br /> 304 E WEBER AVE - 3RD FLOOR �� *IN009382042.50* <br /> STOCKTON, CA 95202 <br /> Phone: (209) 468-3420 <br /> INVOICE AccountlD AR0023160 <br /> Facility ID FA0013775 <br /> Date Printed 4/14/2004 <br /> DENNIS CORNISH RE : SILGAN CONTAINERS MFG CORP <br /> SILGAN CONTAINERS 1815 NAVY DR <br /> 21800 OXNARD ST STE 600 STOCKTON, CA 95206 <br /> WOODLAND HILLS, CA 92367 <br /> OWNER : SILGAN CONTAINERS MFG CORP <br /> Date Health <br /> Program Description <br /> Amount <br /> Invoice# IN0093820---Date of Invoice : 3/8/2002 <br /> Hrs Employee <br /> 3/5/2002 2960 310-FIELD CONSULT 2.00 LAGORIO $ 178.00 <br /> 3/6/2002 2960 310-FIELD CONSULT 1.00 LAGORIO $ 89.00 <br /> 3/7/2002 2960 315-REPORT REVIEW 0.50 LAGORIO $ 44.50 <br /> 3/8/2002 9999 PAYMENT <br /> ($ 362.00) <br /> 11/13/2003 2960 312-CONSULTATION 0.50 KNOLL <br /> $ 46.50 <br /> 11/21/2003 2960 312-CONSULTATION <br /> 0.50 KNOLL $ 46.50 <br /> Total for this Invoice $ 42.50 <br /> PAST DUE <br /> Invoice# IN0115142---Date of Invoice : 1/27/2004 <br /> Hrs Employee <br /> 12/1/2003 2960 315-REPORT REVIEW 1.00 KNOLL $ 93.00 <br /> 12/22/2003 2960 310-FIELD CONSULT 1.50 KNOLL $ 139.50 <br /> 12/23/2003 2960 310-FIELD CONSULT 2.00 KNOLL $ 186.00 <br /> 12/24/2003 2960 310-FIELD CONSULT 1.50 KNOLL $ 139.50 <br /> Total for this Invoice $ 558.00 <br /> Payment Due Date 3/6/2004 <br /> TOTAL DUE this Billing Period $ 600.50 <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 /> 5215 ipt <br />