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0A1V JVAWUJry t.UuN I Y <br /> ENVIRONMENTAL HEALTH DEPARTMF`' Page I <br /> 800 E MAIN STREET � <br /> STOCKTON, CA 95202 <br /> Phone: (209)468-3420 COPY <br /> k <br /> INVOICE <br /> Account ID AR0032620 l <br /> f <br /> Facility ID �FAOp18463 <br /> Date Printed L 9/29/2007 <br /> ADVANCED GEOENVIRONMENTAL INC RE : SWIFT ROOFING <br /> 837 SHAW RD . 1930 W FREMONT ST " <br /> STOCKTON, CA 95215 STOCKTON, CA 95215 <br /> OWNER : COMER, MARGE <br /> Date Health <br /> Program Description <br /> Amount <br /> Invoice# IN0166395--Date of Invoice 912012007 illlllll IIIlIfI11IIIIffIIII IlIIIIIIIIIIIIIIIfIlII1fI1IlIIlIlI111111II111fill IIN <br /> Hrs Employee <br /> 8/10/2007 2950 315-REPORT REVIEW 1.00 GIRARDI <br /> . $ .98.00 <br /> Total for this Invoice $ 98.00 <br /> Payment Due Date 10/21/2007 <br /> TOTAL DUE this Billing Period $ 98.00 <br /> RECETV"D 00 <br /> SEP 2,5 2001 EVoxh <br /> U G lt� �J <br /> �AE <br /> REG 2a�7 <br /> QUi�GpUNN <br /> 5pty SO RO�MEN�A� <br /> ��p,LTt-1 DEPA�'fM� <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 1 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 64 Days after the'Invoice Date and each 30 Days thereafter <br /> 5254.rpt <br /> 1 <br />