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SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL HEALTH DEPARTMI Page 1 <br /> 304 E WEBER AVE -3RD FLOOR <br /> STOCKTON, CA 95202 <br /> Phone: (209) 468-3420 <br /> INVOICE AccountlD AR0025211 <br /> Facility ID FA0014798 <br /> Date Printed 12/6/2006 <br /> J WHITWORTH, ENV SRV INV OSP2660A RE : MOUNTAIN HOUSE NEIGHBORHOOD E <br /> SHELL OIL PRODUCTS US MASCOT& MARINA BLVD <br /> PO BOX 4400 TRACY, CA 95376 <br /> HOUSTON, TX 77210-4400 <br /> OWNER : TRIMARK COMMUNITIES LLC <br /> Date Health <br /> Program Description Amount <br /> Invoice# IN0155039---Date of Invoice: 11/17/2006 11111111111111 E 11$11111 11111 1111�11111 11111 11111 11P 111 1111 111111 11111 IN�111 <br /> Hrs Employee <br /> 10/4/2006 2960 315-REPORT REVIEW 1.00 INFURNA $ 95.00 <br /> 10/5/2006 2960 312-CONSULTATION 0.50 INFURNA $ 47.50 <br /> Total for this Invoice $ 142.50 <br /> Payment Due Date 12/20/2006 <br /> TOTAL DUE this Billing Period $ 142.50 <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 /> ;2,4.rpt <br />