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zlicI J/. JJ4vAdblN COUNTY '0340""o JU <br /> ENVIRRONMEONMEI CIVV 1nU Yl•ICJVIHL r1GNL If1 �NVG UJ/ uJ <br /> NTAL HEALTH DEPART Page 1 <br /> 304 E WEBER AVE -3RD FLOOR <br /> STOCKTON, CA 95202 <br /> Phone: (209)468-3420 <br /> INVOICE 10 AR0004273 <br /> Fwlly 10 F FA0004532 <br /> Data PfMmd 1/4/2007 <br /> KEARNEY NATIONAL (KEARNEY KPF) RE : KEARNEY NATIONAL(KEARNEY KPF) <br /> 585 FIFTH AVE 4 FL 1624 E ALPINE AVE <br /> NEW YORK, NY 10017-2424 STOCKTON, CA 95206 <br /> OWNER : KEARNEY NATIONAL INC <br /> - <br /> ?nx: Decca ;.an <br /> a•Y�!:IR: P <br /> 1!,'�ol<oa IND,sssss__ Oa1r-or�n:ol�a : ,2/211Z0:•G �..Il IIII�II 11111111@111Pill itllllif!��'!IfIO�kN!IIIII(I I!�il ulll <br /> fire Employee <br /> 111212006 2954 312-CONSULTATION 0.50 KNOLL S 47.50 <br /> 11/1412008 2965 310-FIELD CONSULT 1.D0 KNOLL S 95.00 <br /> 11/15/2006 2985 310-FIELD CONSULT 3.00 GIRARDi S 285.00 <br /> TOUT for this Imotce S 427.60 <br /> Payment Due Data 1/2112007 <br /> TOTAL DUE this Billing Period 4°'"427.50 �) <br /> Rin i\ /I <br /> FEB U 1 2001 <br /> SAN JOAQUIN COU <br /> ENVIRONMENTNiY <br /> HEgL7}t At <br /> Pieaso make Checks PAYABLE 1o7 'END' - Return a Copy of This STATEMENT with Your PAYMENT <br /> Penallies W01 be added to all Parmit Fees For OFS I HUMP Fees For all SERVICE FEES <br /> at the Rab of 100%of the Base Fee Penaltlea Will he added at the Rab of 10% PerI will be added at the Rate of 10% <br /> 30 Days after the Doe Date 45 Days after the Invoice Date 60 Days after the Invoice Dab and each 10 Days thereafter <br /> 5254M <br />