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OA UI COUNTY PUBLIC HEALTH SERVICES <br />E*TAL HEALTH DI N <br />E W BER AVENUE -- 3RD 0OR <br />Curti CA ice:. TON <br />counting Office:. 209 468-3420 <br />a..,.I N.0, T.::) :7.. cz• <br />9 <br />0 <br />TO: GEOSYNTEC CONSULTANTS <br />1500 NEWELL AVE STE 800 <br />WALNUT CREEK, CA 94596 <br />ATTN: CAROLYN KNEIBLHER <br />RE: JOHN TAYLOR — STOCKTON <br />1819 S ARGONAUT <br />STOCKTON <br />Date Description <br />Report 15255 <br />40 "t +printed: 02/25/99 <br />PLEASE RETURN a COPY of THIS STATEMENT with YOUR PAYMENT <br />Invoice # 053713 -- Date of Invoice: <br />01/07/99 2950 REPORT REVIEW <br />01/07/99 2950 CONSULTATION <br />01/07/99 2950 REPORT REVIEW <br />01/10/99 PAYMENT <br />01/21/99 2950 REPORT REVIEW <br />01/21/99 2950 CONSULTATION <br />01/27/99 2950 CONSULTATION <br />01/28/99 2950 FIELD CONSULT <br />01/29/99 2950 CONSULTATION <br />01/2.9/99 2950 FIELD CONSULT <br />A <br />If this INVOICE has been Paid, Please Disregard this Notice <br />Penalties will be added on all Permits <br />at'the rate of 161t of the Base Fee 31 <br />days after the due date, <br />Account 4 0015121 <br />Facility ID 008041 <br />"Service Activity <br />Hr6 Employee Amount. <br />01/11/99 <br />0.5 <br />�V?4G <br />$39.00 <br />0.5 <br />WONG <br />$39.00 <br />1.0 <br />DUNCAN <br />$78.00 <br />$-234.00 <br />0.2 <br />DUNCAN <br />$14.60 <br />0.2 <br />DUNCAN <br />$15.60 <br />0.2 <br />DUNCAN <br />$1.5.60 <br />1.0 <br />KNOLL <br />$78.00 <br />0.1 <br />DUNCAN <br />$7.80 <br />1.5 <br />DUNCAN <br />$117.0 <br />Total for <br />this invoice: <br />171.60 <br />Payment DUE DATE <br />3/28/99 <br />PAYMENT <br />CFjVF. 9 <br />MAR 2 2 1999 <br />s�r� �aF(Su&nalties will <br />EE � t"%Nj _ d".'"CRn�b@ days <br />�a�e a e an�11`eac 30 days <br />thereafter. <br />TOTAL DUE this Billing Period: $171.60 <br />Please make Checks PAYABLE to: PHS/EHD <br />0 0 <br />