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SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL HEALTH DEPARTME' Page 1 <br /> 304 E WEBER AVE -3RD FLOOR <br /> STOCKTON, CA 95202 <br /> Phone: (209) 468-3420 <br /> INVOICE Account ID AR0027129 <br /> Facility ID FA0015679 <br /> Date Printed 4/22/2005 <br /> VANSPRONSEN, ROBERT C RE : BFC PROP - UIC DRUG LAB <br /> BFC PROP - UIC DRUG LAB 26239 E MILLER AVE <br /> 515 LYELL DR STE#101 ESCALON, CA 95320 <br /> MODESTO, CA 95356 <br /> OWNER : BERBERIAN PROPERTIES LLC <br /> Date Health <br /> ' Prnnrar., Desrrintion km <br /> curt <br /> Invoice# IN0132219--Date of Invoice: 4/21/2005 11111 1111 111111 11111 1111 IN <br /> Hrs Employee <br /> 3/15/2005 3030 315-REPORT REVIEW 1.10 INFURNA $ 102.30 <br /> 3/17/2005 3030 315-REPORT REVIEW 0.90 INFURNA $ 83.70 <br /> 3/18/2005 3030 315-REPORT REVIEW 0.40 INFURNA $ 37.20 <br /> Total for this Invoice $ 223.20 <br /> Payment Due Date 5/22/2005 <br /> TOTAL DUE this Billing Period $ 223.20 , <br /> RECE VET <br /> D <br /> MAY 6 2005 <br /> Sq NVIRONINCOUNI' <br /> NEAIT!I DE AR TM <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 CES/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% 4 <br /> 30 Days after the Due Date 45 Days after the Invoice Date 60 Days after the Invoice Date and each 30 Days the r <br /> 5255.rpt <br />