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SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL HEALTH DEPARTW- r Page <br /> 600 E MAIN STREET <br /> STOCKTON, CA 95202 <br /> Phone: (209)468-3420 <br /> INVOICE Account ID AR0002366 <br /> Facility ID FA0002805� <br /> Date Printed 1/30/2008 <br /> KAISER ROAD TRUST RE : PEARCE,JEFF H 39-40 <br /> 1680 INDIAN VALLEY RD 5125 S KAISER RD <br /> NOVATO, CA 94947 STOCKTON, CA 95215 <br /> OWNER : PEARCE, JEFF H <br /> Date Health <br /> Program Description Amount <br /> Invoice# IN0164669---Date of Invoice: 7/23/2007 I IIIIIII IIIIII III IIIII IIIII IIIII IIIII IIIII IIIIIIIIII IIIII IIIII IIIIIIIIII IIIII IIII IIII <br /> Hrs Employee <br /> 6/18/2007 2755 333-INSPECTION/REINSPECTION(1 hr minimum) 1.00 BIEDERMANN $ 95.00 <br /> 6/25/2007 2755 333-INSPECTION/REINSPECTION(1 hr minimum) 1.00 SANGALANG $ 95.00 <br /> 10/15/2007 9988 SERVICE CHARGE PENALTY $ 9.50 <br /> 10/15/2007 9988 SERVICE CHARGE PENALTY $ 9.50 <br /> 11/15/2007 9988 SERVICE CHARGE PENALTY $ 9.50 <br /> 11/15/2007 9988 SERVICE CHARGE PENALTY $ 9.50 <br /> 12/15/2007 9988 SERVICE CHARGE PENALTY $ 9.50 <br /> 12/15/2007 9988 SERVICE CHARGE PENALTY $ 9.50 <br /> Total for this Invoice $ 247.00 <br /> PAST DUE <br /> Invoice# IN0168830---Date of Invoice: 11/19/2007 I IIIIIII IIIIII III IIIII IIIII IIIII IIIII IIIIIIIIII IIIII IIIII IIII IIIIII IIIII IIII IIII <br /> Hrs Employee <br /> 10/11/2007 4630 333-INSPECTION/REINSPECTION(1 hr minimum) 1.00 WONG $ 98.00 <br /> Total for this Invoice $ 98.00 <br /> Payment Due Date 12/20/2007 <br /> Invoice# IN0173427---Date of Invoice: 1/25/2008 I IIIIIII IIIIIIIII IIIIIIIIII IIIII IIIII IIIIIIIIII IIIII IIIII IIIII IIII IIIIII IIIII IIII IIII <br /> Hrs Employee <br /> 12/11/2007 4630 506-SPWS-PROCEDURAL VIOLATION 2.00 WONG $ 196.00 <br /> Total for this Invoice $ 196.00 <br /> Payment Due Date 2/27/2008 <br /> TOTAL DUE this Billing Period $ 541.00 <br /> Please make Checks PAYABLE to: 'EHD' -- Return a Copy of This STATEMENT with Your PAYMENT <br /> ialties will be added to all Permit Fees For OES/HMMP Fees For all SERVICE FEES <br /> 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 />