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SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL HEALTH DEPARTM"T Page 1 <br /> 304 E WEBER AVE -3RD FLOOR <br /> STOCKTON, CA 95202 <br /> Phone: (209)468-3420 <br /> INVOICE AccountlD AR0028302 <br /> Facility ID FA0016184 <br /> Date Printed 7/25/2005 <br /> MATT MACHADO RE : RANKIN, JAMES-PROPERTY <br /> THE CITY OF RIPON 17023 E MILGEO AVE <br /> 259 N WILMA AVE RIPON, CA 95366 <br /> RIPON, CA 95366 <br /> OWNER : RANKIN,JAMES <br /> Date Health <br /> Program Description Amount <br /> Invoice# IN0134204---Date of Invoice: 5/24/2005 11111 1111 111111 11111 1111 IN <br /> Hrs Employee <br /> 5/20/2005 2950 315-REPORT REVIEW 0.50 LAGORIO $ 46.50 <br /> 5/24/2005 9999 PAYMENT ($ 279.00) <br /> 6/1/2005 2950 310-FIELD CONSULT 3.00 DUNCAN $ 279.00 <br /> 6/3/2005 2950 310-FIELD CONSULT 3.00 DUNCAN $ 279.00 <br /> 6/3/2005 2950 933-OT INSPECTION/REINSPECTION 3.50 LAGORIO $ 488.25 <br /> 6/6/2005 2950 310-FIELD CONSULT 2.00 DUNCAN $ 186.00 <br /> Total for this Invoicel $ 999.75 <br /> Payment Due Date 8/24/2005 <br /> q \ <br /> p5��d I I <br /> PAYMENT FTOTAL DUE this Billing Period $ 999.75 <br /> RECEIVED <br /> AUG - 8 2005 <br /> SAN JOAQUIN COUNTY <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 /> i?ii.rpt <br />