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SAN JUAUUIN ULI UN I Y Page 1 <br /> ENVIRONMENTAL HEALTH DEPARTM� 10 <br /> 304 E WEBER AVE -3RD FLOOR <br /> STOCKTON, CA 95202 COPY <br /> Phone: (209)468-3420 <br /> INVOICE Account ID IF—AR0031982 <br /> Facility ID FA0018186 <br /> Date Printed 3/27/2007 <br /> ROBERT MARTY RE : CHEROKEE TRUCK STOP (DTSC) <br /> ADVANCED GEOENVIRONMENTAL INC 3655 E CHEROKEE RD <br /> 837 SHAW RD STOCKTON, CA 95205-2403 <br /> STOCKTON, CA 95215 <br /> OWNER : CECCHINI & CECCHIN &GIOVANNONI <br /> Date Health <br /> Program Description Amount <br /> Invoice# IN01 59838—Date of Invoice: 2/6/2007 IIIIIIII IIVIIVIIIIIIIVIII VIII VIII VIII IIII IIIIIIIIIII IIII IIII <br /> Hrs Employee <br /> 2/2/2007 2959 315-REPORT REVIEW 1.00 INFURNA $ 95.00 <br /> 2/5/2007 2959 315-REPORT REVIEW 1.00 INFURNA $ 95.00 <br /> 2/6/2007 9999 PAYMENT ($ 285.00) <br /> 2/6/2007 2959 310-FIELD CONSULT 1.50 INFURNA $ 142.50 <br /> Total for[his Invoice $ 47.50 <br /> Payment Due Date 4/26/2 <br /> TOTAL DUE this Billing Period <br /> RE.�IV�D <br /> pPR 13 2001 <br /> SAN JOAQUIN COUNT'/ <br /> HTPL <br /> NLTH DEPARTMENT <br /> iNV010E APMq AL <br /> Y ECEIVED t C <br /> MAR 3 0 2007 <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 />