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SAN JOAQUIN COUNTY PUBLIC HITH SERVICES Page 1 <br /> ENVIRONMENTAL HEALTH DIVISION <br /> 304 E WEBER AVE-3RD FLOOR <br /> STOCKTON. CA 95202 <br /> 209-468-3420 <br /> INVOICE AcceuntID AR0010736 <br /> FA0007271 <br /> Facility ID <br /> Dew Pmnetl F 10/24/01 <br /> MARK ADAMS RE: LINCOLN CNTR ENV REMEDIATION TRUS <br /> LINCOLN CNTR ENV REMEDIATION TRUST PACIFIC/BENJAMIN HOLT AVE <br /> 137 PARK PLACE STOCKTON CA 95207 <br /> RICHMOND CA 94801 OWNER: LINCOLN PROPERTIES LTD <br /> Heats <br /> Dale Program Description Hrs Employee PrriourR <br /> Invoice# IN0087477—Date of Invoice: 9/25/01 <br /> 8/9/2001 2960 CONSULTATION 0.30 INFURNA 26.70 <br /> 8/24/2001 2960 CONSULTATION 1.10 INFURNA 97.90 <br /> 8/30/2001 2960 CONSULTATION 0.90 INFURNA 80.10 <br /> Total for Nls lnvolce $204.70 <br /> Payment Due Date 10126/2001 <br /> Invoice# IN0087853—Date of Invoice: 10118/01 <br /> 9/4/2001 2960 CONSULTATION 0.60 INFURNA 53.40 <br /> 9/6/2001 2960 FIELDCONSULT 2.10 INFURNA 186.90 <br /> 9/7/2001 2960 REPORT REVIEW 2.60 INFURNA 231.40 <br /> 9/18/2001 2960 FIELD CONSULT 0.90 INFURNA 80.10 <br /> 9/19/2001 2960 OT FIELD CONSULT 3.00 INFURNA 400.50 <br /> 9/25/2001 2960 FIELD CONSULT 1.60 INFURNA 142.40 <br /> 9/26/2001 2960 OT FIELD CONSULT 3.00 INFURNA 400.50 <br /> Total for lois Invoice $1,495.20 <br /> Payment Due Date 11/1812001 <br /> TOTAL DUE this Billing Period $1,699.90 <br /> Please make Checks PAYABLE to: PHS/EHD / Return a Copy of This STATEMENT with Your PAYMENT <br /> Penaltieswill be added to all Permit Fees For all SERVICE FEES <br /> at the Rate of 100%of the ease Fee Penalties will be added at the Rate of 10% <br /> 30 Days after Ns Due Data 60 Days afterthe Invoice Date and each 30 thereafter <br /> 52WO <br />