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SAN JOAQUIN COUNTY <br />ENVIRONMENTAL HEALTH DEPARTM <br />304 E WEBER AVE - 3RD FLOOR of <br />STOCKTON, CA 95202 <br />Phone: (209) 468-3420 <br />INVOICE <br />JOHN TAYLOR FERTILIZERS <br />JOHN TAYLOR - STOCKTON <br />PO BOX 15289 <br />SACRAMENTO, CA 95851 <br />0 Page 1 <br />Account ID <br />AR0015121 <br />Facility ID <br />FA0008041 <br />Date Printed <br />2/3/2004 <br />INOMMMEMEMMMMA <br />RE: JOHN TAYLOR - STOCKTON <br />1819 S ARGONAUT ST <br />STOCKTON, CA 95206 <br />OWNER: JOHN TAYLOR FERTILIZERS CO <br />Date Health <br />Program Description <br />Amount <br />Invoice # IN0053713 --- Date of Invoice : 1/11/1999 <br />TOTAL DUE this Billing Period $ .00 <br />PAYMENT <br />RECEIVED <br />FEB 3 2004 <br />SAN JOAQUIN COUNTY <br />ENVIRONMENTAL <br />HEALTH DEPA�TIPRYMENT <br />Please make Checks PAYABLE to: 'EHD' - Return a Copy of This STATEMENT witthh o <br />Penalties will be added to all Permit Fees For OES / 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 />5255.rot <br />Hrs <br />Employee <br />1/7/1999 <br />2950 <br />312 - CONSULTATION <br />0.50 <br />WONG <br />$ <br />39.00 <br />1/7/1999 <br />2950 <br />315 - REPORT REVIEW <br />0.50 <br />WONG <br />$ <br />39.00 <br />1/7/1999 <br />2950 <br />315 - REPORT REVIEW <br />1.00 <br />DUNCAN <br />$ <br />78.00 <br />1/10/1999 <br />9999 <br />PAYMENT <br />($ <br />234.00) <br />1/21/1999 <br />2950 <br />312 - CONSULTATION <br />0.20 <br />DUNCAN <br />$ <br />15.60 <br />1/21/1999 <br />2950 <br />315 - REPORT REVIEW <br />0.20 <br />DUNCAN <br />$ <br />15.60 <br />1/27/1999 <br />2950 <br />312 - CONSULTATION <br />0.20 <br />DUNCAN <br />$ <br />15.60 <br />1/28/1999 <br />2950 <br />310 - FIELD CONSULT <br />1.00 <br />KNOLL <br />$ <br />78.00 <br />1/29/1999 <br />2950 <br />310 - FIELD CONSULT <br />1.50 <br />DUNCAN <br />$ <br />117.00 <br />1/29/1999 <br />2950 <br />312 - CONSULTATION <br />0.10 <br />DUNCAN <br />$ <br />7.80 <br />3/23/1999 <br />9999 <br />PAYMENT <br />($ <br />171.60) <br />10/22/1999 <br />2950 <br />312 - CONSULTATION <br />0.50 <br />DUNCAN <br />$ <br />39.00 <br />10/29/1999 <br />2950 <br />315 - REPORT REVIEW <br />0.50 <br />DUNCAN <br />$ <br />39.00 <br />11/8/1999 <br />2950 <br />310 - FIELD CONSULT <br />0.30 <br />DUNCAN <br />$ <br />23.40 <br />1/6/2000 <br />9999 <br />PAYMENT <br />($ <br />78.00) <br />3/4/2000 <br />9999 <br />PAYMENT <br />($ <br />23.40) <br />7/20/2000 <br />2950 <br />315 - REPORT REVIEW <br />0.50 <br />DUNCAN <br />$ <br />39.00 <br />9/26/2000 <br />9999 <br />PAYMENT <br />($ <br />39.00) <br />11/26/2003 <br />2960 <br />310 - FIELD CONSULT <br />0.50 <br />DUNCAN <br />$ <br />46.50 <br />12/1/2003 <br />2960 <br />310 - FIELD CONSULT <br />0.50 <br />DUNCAN <br />$ <br />46.50 <br />12/3/2003 <br />2960 <br />310 - FIELD CONSULT <br />1.00 <br />DUNCAN <br />$ <br />93.00 <br />Total for this Invoice $ <br />.00 <br />PAST DUE <br />TOTAL DUE this Billing Period $ .00 <br />PAYMENT <br />RECEIVED <br />FEB 3 2004 <br />SAN JOAQUIN COUNTY <br />ENVIRONMENTAL <br />HEALTH DEPA�TIPRYMENT <br />Please make Checks PAYABLE to: 'EHD' - Return a Copy of This STATEMENT witthh o <br />Penalties will be added to all Permit Fees For OES / 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 />5255.rot <br />