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F' H BILL FOR SERVICES RENDERED <br /> + SAN JOAQUIN LOCAL HEALTH DISTRICT <br /> ENVIRONMENTAL HEALTH DIVISION <br /> 1601 E. HAZELTON AVE. , <br /> P.O. BOX 2009, STOCKTON, CA 95201 <br /> (209 ) 468-3447 <br /> M <br /> TIME MINIMiJMi FOR EACH INSPECTION: <br /> ONE .TION TIME .WDLL BE COMPUTED TO THE HEAREST)HALFR(k)AHOUR IONNAL <br /> CLUDINGEC- <br /> TRAVEL TIME. <br /> NOTE: PRIOR TO ALL INSPUCTIOITS, CONTR'CTORS T;RE R <br /> NOTICE AS SPI CIFIED ON THE PERMIT APPLICATION, SQUIRED TO GIVE <br /> r <br /> SITUS ADDRESS: <br />` I` PER11I1T# <br /> BILL TO: N jE <br /> - R U -\ <br /> ADDRESS <br /> L.E�l <br /> CITY/STATE <br /> PROGRAM ZIP <br /> DESCRIPTION OF SERVICE( S) : <br /> DATE TOTAL WEEKDAYS WEEKNIGHTS WEEKENDS HOLIDAYS SANITARIAN <br /> OF HRS 6AM-5PM <br /> SERVICE WORKED 5PM-8AM <br /> $35/HR $52 .50/HR $70/HR <br /> i <br /> i <br /> I` id <br /> of <br /> TOTALS fre <br /> ;a- <br /> BALANCE DUE: <br /> BILLING DATE: <br /> 30 DAYS FROM THE BILLING DATE. PAYMENT IS TO BE RECEIVED <br /> RETURN -ONE ( 1 ) COPY OF THIS BILL ALONG WITH PAYMENT. <br /> MAKE CHECKS PAYABLE TO: - � <br /> SAN JOAQUIN LOCAL HEALTH DISTRICT - <br /> EH 00 46 9/88 <br /> �M � <br />