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SAN JOAOUIN COUNTY PUBLIC&ALTH SERVICES • Page 1 <br /> ENVIRONMENTAL HEALTH D ON <br /> 304 E WEBER AVE-3RD FLOOR <br /> STOCKTON. CA 95202 <br /> 209-468-3420 <br /> INVOICE Account 10 AR0021092 <br /> FA0012688 <br /> Facility ID <br /> Date Printed F 2/1/01 <br /> LEOMMOMMMMMMMME <br /> RE : WILD ROSE VINEYARDS <br /> GEOMATRIX CONSULTANTS,INC 1294 COLETTE ST <br /> 2444 MAIN ST STE 215 LODI CA 95242 <br /> FRESNO CA 93721 OWNER: WILD ROSE VINEYARDS <br /> Health <br /> Date Program Description --i Hrs Employee Amount <br /> Invoice# IN0078205--Date of Invoice: 12/1I00� <br /> 12/1/2000 9999 PAYMENT -$261.00 <br /> 11/28/2000 2960 312 CONSULTATION 0.5 DUNCAN $43.50 <br /> 11/30/2000 2960 312 CONSULTATION 0.3 DUNCAN $26.10 <br /> 12/14/2000 2960 310 FIELD CONSULT 0.9 DUNCAN $78.30 <br /> 12/20/2000 2960 310 FIELD CONSULT 3.1 DUNCAN $269.70 <br /> 12/26/2000 2960 312 CONSULTATION 0.2 DUNCAN1313/2001 <br /> Total for this Invoice <br /> Payment Due DateInvoice# IN0079157---Date of Invoice: 7/2510112/19/2000 2960 312 CONSULTATION 0.2 DUNCAN <br /> Total for this InvoicePayment Due DateTOTAL DUE this Billing Period <br /> Please make Checks PAYABLE to: PHS/EHD / Return a Copy of This STATEMENT with Your PAYMENT <br /> Penalties will be added to all Permit Fees For all SERVICE FEES <br /> at the Rate of 100%of the Base Fee Penalties will be added at the Rate of 10% <br /> 30 Days after the Due Date 60 Days after the Invoice Date and each 30 thereafter <br /> PAYMENT <br /> RECEIVED <br /> MAR 0 12001 <br /> SAN JOAO:JIil\l COUNTY <br /> PUBLIC Hr ALT! SERVICES <br /> ENVIRONMENSAL RE4iH OMS;iM <br /> 5255.rpt <br />