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SAN JOAOUIN COUNTY Page 1 <br /> ENVIRONMENTAL HEALTH DEPENT • <br /> 304 E WEBER AVE-3RD FLOOR <br /> STOCKTON. CA 95202 <br /> Phone: 209468-3420 <br /> INVOICE Account ID AR0017721 <br /> C O R R E C T E D <br /> Facility ID FA0010721 <br /> Date Printed 8/23/2002 <br /> HELENA CHEMICAL CO RE: HELENA CHEMICAL CO <br /> PO BOX 580065 2245 W CHARTER WAY <br /> MODESTO CA 95358-0002 STOCKTON CA 95206 <br /> OWNER: HELENA CHEMICAL COMPANY <br /> Health <br /> Date Program Description Hrs Employee Amount <br /> Invoice# IN0096706---Date of Invoice: 5/2912002 <br /> 4/3/2002 2960 310 FIELD CONSULT 1.0 WONG $89.00 <br /> 4/3/2002 2960 310 FIELD CONSULT 0.5 WONG $44.50 <br /> Total for this Invoice $133.50 <br /> Payment Due Dale 9/22/2002 <br /> TOTAL DUE this Billing Period $133.50 <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 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 /> 5255.rpt <br />