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SAN JOAQUIN COUNTY PUBLIC HEALTH SERVICES <br /> ENVIRONMENTAL HEALTH DIN N Page 1 <br /> 304 E WEBER AVE-3RD FLOOR ` <br /> STOCKTON, CA 95202 <br /> 209-468-3420 <br /> INVOICE Account ID L—AR 0020 133 <br /> �� FA0012627 <br /> Facility ID <br /> f 444 � . <br /> Date Printed 3/6/01 L <br /> JONATHAN SCHEINER RE : BNSF STOCKTON INTERMODAL FAC1L <br /> TRC SOLUTIONS INC 6540 S AUSTIN RD <br /> 5052 COMMERCIAL CIRCLE STOCKTON CA 95215 <br /> CONCORD CA 94520 <br /> OWNER : BURLINGTON NORTHERN SANTA FE <br /> Health <br /> Date Program Description Hrs Employee Amount <br /> Invoice# IN0082148 Date of Invoice: 3/6/011 <br /> 1/16/2001 2960 312 CONSULTATION 0.5 DUNCAN $43.50 <br /> Total for this Invoice $43.50 <br /> Payment Due Date 4/5/2001 <br /> TOTAL DUE this Billing Period $43.50 <br /> Please make Checks PAYABLE to : PHS/EHD / Return a Copy of This STATEMENT with Your PAYMENT <br /> Penalties will be added 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 /> X9,' 1 <br /> �Ico <br /> 02 � � 2 �� � <br /> 'YD <br /> PAYMENT PAYMENT <br /> RECEIVED <br /> MAR 2 6 2001 <br /> SAN JOAQUIN COUNTY <br /> PUBLIC HEALTH SERVICES <br /> ENVIRONMENI-Al HEALTH DIVISION <br /> 5255.rpt <br />