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ENVIRONMENTAL HEALTH DEPARTMENT Page 1 <br /> 600 E MAIN STREET <br /> STOCKTON, CA 952N2 <br /> Phone: (209) 468-3420 COPY <br /> INVOICE Account ID RR0000380 <br /> Facility ID F FA0000381 <br /> IMMEMMMMUMENNA <br /> Date Printed 8/25/2009 <br /> LICENSING RE : RITE AID#6000 <br /> RITE AID# <br /> <br /> <br /> OWNER : THRIFTY PAYLESS, INC <br /> Date Health <br /> Program Description <br /> Amount <br /> Invoice# IN0192268---Date of Invoice : 7/27/2009 IIIIIIIIIIIilllll IIIIIIIIillllll IIIIIIIIII IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIU <br /> Hrs Employee <br /> 6/22/2009 2222 306-FOLLOW UP FOR NON-COMPLIANCE <br /> 0.50 CACAPIT $ 2,5 <br /> V N!OTIj _ Total forthis invoice $ 5 50 <br /> ��&uuuwwn tl Gam' Nt'.-e� Payment Due Date 8/ /2 9 <br /> Invoice# IN0192744--Date of Invoice: 8/24/2009 11111111 111111 III IIIII IIIII IIIII IIIII IIIII IIIII illll 11111 1111 111111 11111 1111 1111 <br /> Hrs Employee <br /> 7/1/2009 2222 306-FOLLOW UP FOR NON-COMPLIANCE 0.30 CACAPIT $ 31.50 <br /> 7/16/2009 2222 306-FOLLOW UP FOR NON-COMPLIANCE 0.20 CACAPIT $ 21.00 <br /> 7/27/2009 2222 306-FOLLOW UP FOR NON-COMPLIANCE 0.30 CACAPIT $ 31.50 <br /> Total for this Invoice $ 84.00 <br /> Payment Due Date 2009 <br /> TOTAL DUE this Billing Period $ 13 .50 <br /> PAY <br /> RECEIVED <br /> SEP 2 1 2009 <br /> SAN JOAQU1N CO <br /> HE <br /> ENVIRONMENT UN TY <br /> ALTH DEPART EM, <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/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 />