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SAN JOAQUIN COUNTY PUBLIC H ,ALTH SERVICES <br />ENVIRONMENTAL HEALTH DIVIFN <br />304 E WEBER AVE - 3RD FLOOR <br />STOCKTON, CA 95202 <br />209-468-3420 <br />INVOICE <br />CAROLYN KNEIBLHER <br />GEOSYNTEC CONSULTANTS <br />1500 NEWELL AVE STE 800 <br />WALNUT CREEK CA 94596 <br />Page 1 <br />Account ID AR0015121 <br />IIRIIBN �pOB0000B8V11 <br />FA0008041 <br />Facility ID <br />Date Printed 8/23/00 <br />RE: JOHN TAYLOR - STOCKTON <br />1819 S ARGONAUT ST <br />STOCKTON CA 95206 <br />OWNER: JOHN TAYLOR FERTILIZERS CO <br />Health <br />Date Program Description Hrs Employee Amount <br />mroice it !!dOL'53713 - j 1/ 111199 <br />1/10/1999 <br />9999 <br />PAYMENT <br />-$234.00 <br />3/23/1999 <br />9999 <br />PAYMENT <br />-$171.60 <br />1/6/2000 <br />9999 <br />PAYMENT <br />-$78.00 <br />3/4/2000 <br />9999 <br />PAYMENT <br />-$23.40 <br />1/7/1999 <br />2950 <br />315 REPORT REVIEW <br />0.5 <br />WONG <br />$39.00 <br />1/7/1999 <br />2950 <br />312 CONSULTATION <br />0.5 <br />WONG <br />$39.00 <br />1/7/1999 <br />2950 <br />315 REPORT REVIEW <br />1.0 <br />DUNCAN <br />$78.00 <br />1/21/1999 <br />2950 <br />315 REPORT REVIEW <br />0.2 <br />DUNCAN <br />$15.60 <br />1/21/1999 <br />2950 <br />312 CONSULTATION <br />0.2 <br />DUNCAN <br />$15.60 <br />1/27/1999 <br />2950 <br />312 CONSULTATION <br />0.2 <br />DUNCAN <br />$15.60 <br />1/28/1999 <br />2950 <br />310 FIELD CONSULT <br />1.0 <br />KNOLL <br />$78.00 <br />1/29/1999 <br />2950 <br />312 CONSULTATION <br />0.1 <br />DUNCAN <br />$7.80 <br />1/29/1999 <br />2950 <br />310 FIELD CONSULT <br />1.5 <br />DUNCAN <br />$117.00 <br />10/22/1999 <br />2950 <br />312 CONSULTATION <br />0.5 <br />DUNCAN <br />$39.00 <br />10/29/1999 <br />2950 <br />315 REPORT REVIEW <br />0.5 <br />DUNCAN <br />$39.00 <br />11/8/1999 <br />2950 <br />310 FIELD CONSULT <br />0.3 <br />DUNCAN <br />$23.40 <br />7/20/2000 <br />2950 <br />315 REPORT REVIEW <br />0.5 <br />DUNCAN <br />$39.00 <br />Total for this Invoice $39.00 <br />PAST DUE <br />TOTAL DUE this Billing Period $39.00 <br />Please make Checks PAYABLE to : PHS/EHD / Return a Copy of This STATEMENT with Your PAYMENT <br />Penalties w� a e 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 />PAYMENT <br />RECEIVED <br />SEP 2 5 2000 <br />SAN JOAOUIN COUNTY <br />PUBLIC HEALTH SERVICES <br />ENVIRONMENTAL HEALTH DIVISION <br />5255. rpt <br />