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SAN JOAQUIN C OLIN 1 Y <br /> ENVIRONMENTAL HEALTH DEPARTMF. 'T Page 1 <br /> 304 E WEBER AVE -3RD FLOOR <br /> STOCKTON, CA 95202 <br /> Phone: (209)0-J-3420 <br /> INVOICE Account ID AR0029006 <br /> Facility ID FA0016482 <br /> Date Printed 2/28/2006 <br /> ISOLA, DAVID RE : RIPON FARM SERVICE <br /> ISOLA AND ASSOCIATES LLP 932 S HWY 99 <br /> 701 S HAM LN RIPON, CA 95366 <br /> LODI, CA 95242 <br /> OWNER : RIPON FARM SERVICES <br /> Date Health <br /> Program Description Amount <br /> Invoice# IN0138170---Date of Invoice: 9/19/2005 11111 1111 111111 11111 IN IN <br /> Firs Employee <br /> 9/15/2005 2965 315-REPORT REVIEW 0.50 MCCARTNEY $ 46.50 <br /> 9/19/2005 9999 PAYMENT ($ 279.00) <br /> 10/10/2005 2965 310-FIELD CONSULT 4.50 MCCARTNEY $ 418.50 <br /> 10/11/2005 2965 310-FIELD CONSULT 3.00 MCCARTNEY $ 279.00 <br /> Total for this Invoice $ 465.00 <br /> PAST DUE <br /> TOTAL DUE this Billing Period $ 465.00 <br /> PAST ®UE! <br /> WE WOULD MENT APPRECIATE YOUR <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 DES/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 />