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SAN JOAQUIN COUNTY <br />ENVIRONMENTAL HEALTH DEMENT <br />600 E MAIN STREET <br />STOCKTON. CA 95202 <br />Phone: (209) 468-3420 <br />LFG CONTROL CORP <br />PENN, MARCUS <br />289 W HILTON DR <br />BOULDER CREEK CA 95006 <br />Page 1 <br />INVOICE <br />AccountlD AR0031065 <br />Date Printed <br />9/24/2009 <br />Re: 6484 N WAVERLY RD, LINDEN <br />SR0057477 - SW - SITE INVESTIGATION / MONITORING <br />Health <br />Date Program Description Hrs Employee Amount <br />Invoice # 1140191267 --- Date of Invoice : 6/5/2009 <br />5256.rpt <br />PECEE <br />R ED <br />130 2 3 IV <br />QUtN COU141N <br />SAt`�NV RONtd► 'T gr <br />H�►.TN DEPA <br />5.0 <br />ESCOTTO <br />$525.00 <br />4.0 <br />SUBBOTNIKOVA <br />7/30/2009 <br />4407 <br />300 <br />SITE INSPECTION / RPT REVIEW <br />$472.50 <br />7/30/2009 <br />4407 <br />300 <br />SITE INSPECTION / RPT REVIEW <br />7/30/2009 <br />4407 <br />300 <br />SITE INSPECTION / RPT REVIEW <br />7/31/2009 <br />4407 <br />300 <br />SITE INSPECTION / RPT REVIEW <br />7/31/2009 <br />4407 <br />300 <br />SITE INSPECTION / RPT REVIEW <br />6.5 <br />7/31/2009 <br />4407 <br />300 <br />SITE INSPECTION / RPT REVIEW <br />SUBBOTNIKOVA <br />/3/2009 <br />4407 <br />300 <br />SITE INSPECTION / RPT REVIEW <br />$517.50 <br />8/3/2009 <br />4407 <br />300 <br />SITE INSPECTION / RPT REVIEW <br />8/4/2009 <br />4407 <br />300 <br />SITE INSPECTION / RPT REVIEW <br />5.0 <br />5.5 <br />8/4/2009 <br />4407 <br />300 <br />SITE INSPECTION / RPT REVIEW <br />$230.00 <br />8/5/2009 <br />4407 <br />300 <br />SITE INSPECTION / RPT REVIEW <br />8/6/2009 <br />4407 <br />300 <br />SITE INSPECTION / RPT REVIEW <br />5.0 <br />8/6/2009 <br />4407 <br />300 <br />SITE INSPECTION / RPT REVIEW <br />SUBBOTNIKOVA <br />8/7/2009 <br />4407 <br />300 <br />SITE INSPECTION / RPT REVIEW <br />$517.50 <br />8/10/2009 <br />4407 <br />300 <br />SITE INSPECTION / RPT REVIEW <br />8/10/2009 <br />4407 <br />300 <br />SITE INSPECTION / RPT REVIEW <br />4.5 <br />8/11/2009 <br />4407 <br />300 <br />SITE INSPECTION / RPT REVIEW <br />8/11/2009 <br />4407 <br />300 <br />SITE INSPECTION / RPT REVIEW <br />8/12/2009 <br />4407 <br />300 <br />SITE INSPECTION / RPT REVIEW <br />8/13/2009 <br />4407 <br />300 <br />SITE INSPECTION / RPT REVIEW <br />8/1312009 <br />4407 <br />300 <br />SITE INSPECTION / RPT REVIEW <br />8/14/2009 <br />4407 <br />300 <br />SITE INSPECTION / RPT REVIEW <br />8/17/2009 <br />4407 <br />300 <br />SITE INSPECTION / RPT REVIEW <br />6/5/2009 <br />9999 <br />PAYMENT <br />9/22/2009 <br />9999 <br />PAYMENT <br />5256.rpt <br />PECEE <br />R ED <br />130 2 3 IV <br />QUtN COU141N <br />SAt`�NV RONtd► 'T gr <br />H�►.TN DEPA <br />5.0 <br />ESCOTTO <br />$525.00 <br />4.0 <br />SUBBOTNIKOVA <br />$420.00 <br />4.5 <br />KITH <br />$472.50 <br />�jq 0- <br />6.5 <br />ESCOTTO <br />$682.50 <br />C/ <br />4.0 <br />SUBBOTNIKOVA <br />$420.00 <br />4.0 <br />KITH <br />$420.00 <br />4.0 <br />SUBBOTNIKOVA <br />$46 .00 <br />6.5 <br />ESCOTTO <br />$747.50 <br />5.0 <br />SUBBOTNIKOVA <br />$575.00 <br />4.5 <br />ESCOTTO <br />$517.50 <br />7.5 <br />ESCOTTO <br />$862.50 <br />4.0 <br />ESCOTTO <br />�� $460.00 <br />5.0 <br />5.5 <br />KITHrr���1 $575.00 <br />ESCOTTO CO\'d $632.50 <br />2.0 <br />ARAMBULA <br />$230.00 <br />4.5 <br />SUBBOTNIKOVA <br />$517.50 <br />4.0 <br />ESCOTTO <br />$460.00 <br />5.0 <br />ARAMBULA <br />$575.00 <br />5.0 <br />SUBBOTNIKOVA <br />$575.00 <br />4.5 <br />ESCOTTO <br />$517.50 <br />5.0 <br />SUBBOTNIKOVA <br />$575.00 <br />4.0 <br />ESCOTTO <br />$460.00 <br />4.5 <br />ESCOTTO <br />$517.50 <br />-$335.00 <br />0�0 <br />a <br />-$2,605.00 <br />Total for this Invoicel <br />$9,257.50 <br />Payment Due Date <br />9/24/2009 <br />r 00 <br />CS �% <br />Q� 0%� � / 7 <br />Oki <br />Please make Checks PAYABLE to: EHD / Return a Copy of This STATEMENT with Your PAYMENT <br />