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� F' OWMWUIIV UUUNI Y <br /> ENVIRONMENTAL HEALTH DEPARTW Page 1 <br /> 600 E MAIN STREET <br /> STOCKTON, CA 95202 <br /> Phone: (209) 468-3420 <br /> INVOICE AccountlD AR0030998 <br /> Facility ID FA0017 667 <br /> Date Printed 6/26/2007 <br /> MILL CREEK DEVELOPMENT RE : FORMER AMERICAN MOULDING & <br /> 1313 ROBINHOOD DR STE A-9 MILLWORK <br /> STOCKTON, CA 95207 2801 N WEST LN <br /> STOCKTON, CA 95204-3526 <br /> OWNER : MILL CREEK DEVELOPMENT-WEST LN <br /> Date Health <br /> Program Description <br /> Amount <br /> Invoice# IN0150040---Date of Invoice: 6/20/2006 IIIIIIIIIIIIII IIIIIIIIIIIII VIII VIII VIII VIIIIIIIIIIIIIIIIII 111111111111111 IIII IIII <br /> Hrs Employee <br /> 5/23/2006 2959 312-CONSULTATION 0.50 WONG $ 46.50 <br /> 5/23/2006 2959 315-REPORT REVIEW 1.00 WONG $ 93.00 <br /> 5/26/2006 2959 312-CONSULTATION 0.50 WONG $ 46.50 <br /> Total for this Invoice $ 186.00 <br /> PAST DUE <br /> Invoice# IN0150947--Date ofInvoice: 7/24/2006 I1111111111111IIIVIIIVIIIVIII11111111111111111111111111111111111111111111111111111 <br /> His Employee <br /> 6/1/2006 2959 310-FIELD CONSULT 3.00 WONG $ 279.00 <br /> 6/2/2006 2959 312-CONSULTATION 0.50 WONG $ 46.50- <br /> Total for this Invoice $ 325.50 <br /> PAST DUE <br /> TOTAL DUE this Billing Period $ 511.50 <br /> PAYMENT <br /> RECEIVED <br /> JUL 10 2007 <br /> SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL <br /> 1 HEALTH DEPARTMENT <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 DES I 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 /> 5254.rpt <br />