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SAN JOAQUIN COUNTY PUBLICLTH SERVICES Page 1 <br /> ENVIRONMENTAL HEALTH DIVWDN ' <br /> 304 E WEBER AVE-3RD FLOOR <br /> STOCKTON, CA 95202 <br /> 209-468-3420 <br /> INVOICE Account ID AR0020873 <br /> (�FA0012627 <br /> Facility ID L. <br /> Date Printed 11/20/00 <br /> JONATHAN SCHEINER RE : BNSF STOCKTON INTERMODAL FACIL <br /> TRC SOLUTIONS INC 6540 S AUSTIN RD <br /> 5052 COMMERCIAL CIRCLE STOCKTON CA 95215 <br /> CONCORD CA 94520 OWNER : BURLINGTON NORTHERN SANTA FE <br /> Health <br /> Date Program Description. Hrs Employee Amount <br /> Invoice# IN0075772---Date of Invoice: 9/13/00 <br /> 9/14/2000 9999 PAYMENT -$261.00 <br /> 8/28/2000 2960 315 REPORT REVIEW 1.5 OZ $130.50 <br /> 9/7/2000 2950 315 REPORT REVIEW 0.5 OZ $43.50 <br /> 9/25/2000 2950 310 FIELD CONSULT 2.5 OZ $217.50 <br /> Total for this Invoice $130.56 <br /> Payment Due Date 1 12000 <br /> TOTAL DUE this Billing Period $130.50 <br /> Please make Checks PAYABLE to: PHS/END / 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 /> PAYMENT 4185 <br /> RECEIVED <br /> JAN 9 2001 <br /> SAN JOAQUIN <br /> PUBLIC HEALTH- h it, <br /> ENVIRONMENT H'c;�llrl <br /> CHG.TO PROJECT NO. <br /> 146 <br /> APPROVED BY DATE <br /> AUDITED BY DATE__.___ <br /> ENTERED BY DATE <br /> 5255.rpt <br />