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r4AIFEB`rM6 2007 9: 50AM ALLIANCE TITLE Wagl;7 OZ -� ,ANO, 576�BC3 P. 5/7 <br /> ENVIRONMENTALENVIRONMENTALHEALTHHEALTHUl';1'An r iV1ENT Pagel <br /> 304 R WEBER AVE-3R1.1 1'L00R <br /> 8TOCKTON. CA 95202 <br /> 209A68-3420 <br /> INVOICE Account Io AR0028440 <br /> Dice Prinle 121202006 <br /> ATTN: EDWARDS, MICHELLE M Casa#: COD022538 <br /> ALLIANCE TITLE 1523 W RUTLEDGE WY , STOCKTON <br /> 3224 MCHENRY AVE 0C <br /> MODESTO CA 95350 <br /> Heoith <br /> Dale Program Description 11 IIII 11lls Emplloyao f I t1I I1 I I Amount <br /> Involco4 IN0155424 Date of invoice: 1219f2006 ��l��lf���II��IIIIIIIIII��I�I�IIIIIII�IlIIIIII�I�I����ILII�IIII�I�IIIIII�ILIIIIIIIIO <br /> 5/3!2005 1322 300 SITE INSPECTION f RPT REVIEW 1,0 SOOD $93.00 <br /> 5/3/2006 1:Zz ;10 FIEI.00ONSULT 1.0 SOOD 593.00 <br /> 5/312005 1322 444 COMPLAINT INSPECTION 1.0 SOOD 593.00 <br /> 51412006 1322 312 CONSULTATION 0.5 SOOD $46,50 <br /> 7/21/2005 1322 312 CONSULTATION 0.3 SANDOVAL $27,90 <br /> 7122/2005 1322 310 FIELD CONSULT 1.0 SANDOVAL $93.00 <br /> 7/27/2005 1322 312 CONSULTATION 0.5 SANDOVAL $46,50 <br /> 8/25/2DO5 1322 312 CONSULTATION 0.3 SANDOVAL $27,90 <br /> 9/1/2005 1322 310 FIELD CONSULT 1.0 SANDOVAL $93.00 <br /> 9/212005 1322 312 CONSULTATION 0.3 SANDOVAL 527.90 <br /> 9)6/2005 1322 312 CONSULTATION 0.5 SANDOVAL $48,9$ <br /> 9/14r=5 1322 317. CONSULTATION 0-5 SOOD $46,60 <br /> 9/16/2005 1322 310 FIELD CONSULT 0.5 SOOD $46.50 <br /> 911912005 1322 312 CONSULTATION 0.6 ;SOOD $46.50 <br /> 9/21/2DO5 1326 912 OT CONSULTATION 0.3 HIEvERMANN $41.85 <br /> 9126/2005 1322 312 CONSULTATION 0.2 SANDOVAL $18.60 <br /> 10/7/2005 1323 310 FIELD CONSULT 1,0 SANDOVAL $93.00 <br /> 12/29/2005 1323 312 CONSULTATION 0.5 SANDOVAL $46.60 <br /> 3/10/2006 1323 310 FIELD CONSULT 1.0 MACKENZIE $93.00 <br /> 12/192006 1321 SUBSTANDARD HOUSING ABATEMENT ACTIVITY 596.00 <br /> 121192006 1364 RECORDING FEE-NOTICE OF ABATEMENT ACTION $19-SO <br /> 12)1912006 1371 TITLE SEARCH EXPENSE $100,00 <br /> 12/19/2006 1374 RECORDING FEE•RELEASE OF ABATEMENT $7.00 <br /> Total for IN Involco 51,338.1! <br /> I'ayrilenl Due Dntc V18/20o7 <br /> TOTAL DUE this 13111ing Period $1,338.15 <br /> Ylense make t'Geck I'AYA131.6;1e : EIID / liclurn r Cupy of This STATEMENT with Your PAYMENT <br /> 11-ili-will he uddnl ui-'II Pormil L'cYs For all SERVICE.FEES <br /> ar The Rate of loo'y of Iht Brise Fre 1'iertulliey will Ix,vddpd rtl rhe•.RMIQ or 111% <br /> 3n D„yr cher rah nun IMte 60 Days after the Invoice Date aed each 30111erc4er <br /> NOTE; Trie "'Voticcofjl(utcnaattf17ctinn"rccardedwitri tha,Satl <br /> Juaquul County&,curde+rf Office uji[Cnwt 6c rc(crrsc:(untrr(�c��renii.ef <br /> cf 1�e a.dvue rtlt'/f�c'i��cy(w been 6rou{fit i►lrufultcOmpCia/ue andal <br /> oittrtandivfg arfnrrenlent costs ha pc 6eevi paid <br /> 52sr,rnr <br /> ZO - d Cl71 = 50 90-07-0a❑ <br />