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ENVIRONMENTAL HEALTH DEPARTMENT raye 1 <br /> 600 E MAIN STREET <br /> S'TOCKTON, CA 95202 <br /> Phone: (209)468-3420 COP <br /> INVOICE AccountlD AR0025211 <br /> Facility ID FA0014798 <br /> Date Printed 12/23/2009 <br /> ENV SRV INV OSP2660A RE : MOUNTAIN HOUSE NEIGHBORHOOD E <br /> SHELL OIL PRODUCTS US MASCOT& MARINA BLVD <br /> PO BOX 4400 TRACY, CA 95376 <br /> HOUSTON,TX 77210-4400 <br /> X919' OWNER : TRIMARK COMMUNITIES LLC <br /> (5/0) 376.06y? cit eQ• 3i� 9. 7592 <br /> Date Health <br /> Program Description Amount <br /> Invoice# IN0193715---Date of Invoice: 9/24/2009 I IIIIIII IIIIII III VIII VIII(IIII VIII VIII VIII VIII VIII IIII IIIIII VIII IIII IIII <br /> Hrs Employee <br /> 8/17/2009 2960 312-CONSULTATION 0.50 INFURNA $ 57.50 <br /> Total for this Invoice $ 57.50 <br /> Payment Due Date 10/24/2009 <br /> Invoice# IN0194582---Date of Invoice: 10/21/2009 I IIIIIII IIIIII III VIII VIII VIII VIII VIII VIII VIII VIII VIII IIII IIIIII VIII IIII IIII <br /> Hrs Employee <br /> 9/8/2009 2960 312-CONSULTATION 0.50 INFURNA $ 57.50 <br /> 9/9/2009 2960 310-FIELD CONSULT 1.50 INFURNA $ 172.50 <br /> 9/11/2009 2960 312-CONSULTATION 1.00 INFURNA $ 115.00 <br /> 9/14/2009 2960 315-REPORT REVIEW 0.50 INFURNA $ 57.50 <br /> 9/15/2009 2960 310-FIELD CONSULT 1.50 INFURNA $ 172.50 <br /> Total for this Invoice $ 575.00 <br /> Payment Due Date 11/21/2009 <br /> TOTAL DUE this Billing Period $ 632.50 <br /> IDUE16 <br /> WE WOULD APPRECIATE YOUR <br /> PAYMENT TODAY! <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 />