SITE INFORMATION AND CORRESPONDENCE_1993-2003

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SAN JOAQUIN COUNTY ENVIRNIMENTAL HEALTH DEPARTME� • Page 1 304 E WEBER AVE -3RD FLOOR STOCKTON, CA 95202 Phone: (209) 468-3420 INVOICE Account ID AR0012869 Facility ID FA0007648 Date Panted 1/21/2003 RICHARD VAN DYKE RE : DDRW-SHARPES URS CORPORATION 850 ROTH RD BLDG S-108 2870 GATEWAY OAKS DR STE 300 LATHROP, CA 95330 SACRAMENTO, CA 95833-4324 OWNER : DDRW(SHARPE) Date Health Program Description Amount nvoice# IN0097236-Date of Invoice: 6/27/2002 Hrs Employee 5/13/2002 2960 310-FIELD CONSULT 1.00 KNOLL $ 89.00 5/13/2002 2960 315-REPORT REVIEW 1.00 KNOLL $ 89.00 5/15/2002 2960 310-FIELD CONSULT 1.50 KNOLL $ 133.50 5/22/2002 2960 310-FIELD CONSULT 2.00 KNOLL $ 178.00 8/9/2002 9999 PAYMENT ($ 133.50) Total for this Invoice $ 356.00 PAST DUE nvoice# IN0099628---Date of Invoice: 10/18/2002 Hrs Employee 9/5/2002 2960 315-REPORT REVIEW 1.50 KNOLL $ 133.50 9/9/2002 2960 312-CONSULTATION 0.50 KNOLL $ 44.50 9/10/2002 2960 310-FIELD CONSULT 1.00 KNOLL $ 89.00 9/13/2002 2960 310-FIELD CONSULT 1.50 KNOLL $ 133.50 9/16/2002 2960 312-CONSULTATION 0.50 KNOLL $ 44.50 9/17/2002 2960 310-FIELD CONSULT 1.50 KNOLL $ 133.50 9/19/2002 2954 310-FIELD CONSULT 1.00 KNOLL $ 89.00 9/25/2002 2960 310-FIELD CONSULT 1.00 KNOLL $ 89.00 Total for this Invoice $ 756.50 PAST DUE nvoice# IN0102365--Date of Invoice: 1/17/2003 Hrs Employee 12/3/2002 2960 315-REPORT REVIEW 1.00 KNOLL $ 89.00 12/4/2002 2960 310-FIELD CONSULT 2.00 KNOLL $ 178.00 n T Total for this Invoice $ 267.00 Pplls Pk ---------- NNE Payment Due Date vzo/zoo3 WE WCPA�EN�S�OAy TOTAL DUE this Billing Period $ 1,379.50 Please make Checks PAYABLE to: 'EHD' - Return a Copy of This STATEMENT with Your PAYMENT Penalties will be added to all Permit Fees For all SERVICE FEES at the Rate of 100%of the Base Fee Penalties will be added at the Rate of 10% 30 Days after the Due Date 60 Days after the Invoice Date and each 30 Days thereafter 5255.rpt