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SAP: JOAQUIN COUNTY Pae 1 <br /> ENVIRONMENTAL HEALTH DEPARTMl 9 <br /> 600 E MAIN STREET r..i <br /> STOCKTON, 95202 COPY <br /> Phone:e: (209(209 46468-3420 <br /> INVOICE Account ID AR0016595 <br /> Facility ID F FA0009595 <br /> Date Printed F 12/23/2009 <br /> BERBERIAN EUROPEAN MOTORS RE : BERBERIAN EUROPEAN MOTORS <br /> <br /> STOCKTON, CA 95204 <br /> OWNER : BERBERIAN BROS INC <br /> Date Health <br /> Program Description Amount <br /> Invoice# IN0196862---Date of Invoice: 12/23/2009 IIIIIIIIIVIIIIIVIIIIIIIIIIVIIVIIIIIIIIIIIIIIIIIIIIIIVIIIIIIIIIII <br /> Hrs Employee <br /> 11/12/2009 2228 306-FOLLOW UP FOR NON-COMPLIANCE 0.80 CACAPIT $ 92.00 <br /> 11/17/2009 2228 306-FOLLOW UP FOR NON-COMPLIANCE 0.50 CACAPIT $ 57.50 <br /> '11/19/2009 2228 306-FOLLOW UP FOR NON-COMPLIANCE 0.10 CACAPIT $ 11.50 <br /> Total for this Invoice $ 161.00 <br /> Payment Due Date 1122/2010 <br /> TOTAL DUE this Billing Period $ 561.00� <br /> PAYMENT <br /> RECE:VEJ <br /> JAN 2 5 2010 <br /> SAN JOAQUIN COUNTY <br /> ENVIRNMENTAL <br /> HEALTH OEPARTME"T <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 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 /> rpt <br />