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SAN JAQUIN COUNTY <br /> ENVIRONMENTAL HEALTH DEPART&T Page 1 <br /> 1868 E HAZELTON AVENUE <br /> STOCKTON, CA 95205 <br /> Phone: (209) 468-3420 <br /> INV01C COPY Account ID AR0009941' <br /> Faulity ID FA0006972 <br /> a(__ ,t dkWle #*'bAj AM4e Date Printed 7/24/2014 <br /> 1C�S N kk <br /> TSI TRANS SYSTEM INC RE : TSI TRANS SYSTEM INC <br /> f@7-ReTH RD 707 E ROTH RD <br /> T-RENC IVtP, CA 95231 FRENCH CAMP, CA 95231-9774 <br /> SOS' S 'HAy Foe-4 K <br /> COct,3 „fG'-)A. q 0014 OWNER : TSI TRANS SYSTEM INC <br /> Health - <br /> Program Description' Amount <br /> Involce# IN0253486_..Date of Invoice: 5►2112014 1111111111111111111111 HE111111111111111111111111111111111111111111111111111111IN <br /> 5/21/2014 4633 TNC WATER SYSTEM $ 558.00 <br /> Total for this Involce $ 558.00 <br /> Payment Due Date 6/2112014 <br /> E! <br /> TOTAL DUE this Billing Period $ 558.00 <br /> PAST DU <br /> WE WOULD APP 1=,ECIATE YOUR <br /> PAYMENT TODAY! <br /> PAYMZW <br /> A11G 1-12014 <br /> "A qLN <br /> NEALn4oea4 k <br /> qvr <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 />