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SAN JOAQUIN COUNTY Page 1 <br /> ENVIRONMENTAL HEALTH DEPARTIOT <br /> 1868 E HAZELTON AVENUE <br /> STOCKTON, CA 95205 <br /> Phone: (209)468-3420 <br /> INVOICE Account ID AR0009941 <br /> Facility to FA0006972 <br /> LMEMMMOMMMENIIII <br /> ?�c Ctkwle MR,Luf AM&S5; Date PrintedIMMERENNOWENUMMIll <br /> 7/24/2014 <br /> TSI TRANS SYSTEM INC k RE : TSI TRANS SYSTEM INC <br /> -7fl?-ROTH RD 707 E ROTH RD <br /> -FRENC-H-CAMP, CA 95231 FRENCH CAMP,CA 95231-9774 <br /> "T S AAyFe)e-4 R4 <br /> coctjeyjo)k g9C)0q OWNER : TSI TRANS SYSTEM INC <br /> At-7w'. Sfeoe "T4cL-eAL <br /> -Date7 Health - <br /> Program Description Amount <br /> Invoice# IN0253486---Date of Invoice: 5/21/2014 IIIIIIIIIIIIIIIIIIIIVIIIVIIIIIIIIIIVIIIIIIIIIIIIIVIIIIIII <br /> 5/21/2014 4633 TNC WATER SYSTEM $ 558.00 <br /> Total for this Invoice $ 558.00 <br /> Payment Due Date 6/21/2014 <br /> PAA ST D l J E TOTAL DUE this Billing Period 95) <br /> WE WOULD APP±EC;iATE YOUR <br /> PAYMENT TODAY! <br /> l RF PAYMEMr b <br /> AUG 112014 <br /> H� �00 nqR 4 <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 HMBP 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 />