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SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL HEALTH DEPARTMEO • Page 1 <br /> 600 E MAIN STREET <br /> STOCKTON, CA 95202 <br /> Phone: (209)468-3420 <br /> INVOICE Account ID AR0035194 <br /> LOMMMMEMMMMA <br /> Facility ID F FA00197 8— <br /> LMMMMMMOMMISMIM <br /> Date Printed 7/28/2009 <br /> LMMMMENEEMMONA <br /> TRE CONSULTING RE : S J RAPID TRANSIT RTD <br /> 345 DONEGAL WAY 120 N FILBERT ST <br /> MARTINEZ, CA 94553 STOCKTON, CA 95205 <br /> OWNER : SAN JOAQUIN REGIONAL TRANSIT <br /> Date Health <br /> Program Description Amount <br /> Invoice# IN0191808--Date of Invoice: 6/25/2009 IIIIIIIII VIVA VIVIIVI VIVIIIVI VIIIIIIIII IIIIIIIII IIII <br /> Hrs Employee <br /> 6/24/2009 2950 315-REPORT REVIEW 2.00 INFURNA § 210.00 <br /> 6/25/2009 9999 PAYMENT ($ 315.00) <br /> 6/25/2009 2950 310-FIELD CONSULT 1.50 INFURNA $ 157.50 <br /> 6/26/2009 2950 312-CONSULTATION 0.50 INFURNA $ 52.50 <br /> Total for this Invoice05.00 <br /> Pa Due Date 8/27/2 09 <br /> TOTAL'Ptrthis Billing Period EP <br /> 105.00 <br /> PAYM <br /> IVED <br /> AUG 3 1 2009 <br /> SAEJOAQUIN <br /> ENVIRONMENTAL <br /> HEALTH DEPARTMENT <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 /> 5254.rpt <br />