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rB <br /> 1OAQUIN COUNTY PUBLIC TH SERVICES Report #0200 <br /> RONMENTAL HEALTH DIVISI -.N SAN JOAQUIN <br /> OX 2009 <br /> KTON. CA 95201 209-469-0340 <br /> 1V,1VC3ICE — F= I FRE3-r I+IOTIGE <br /> Invoice # Date <br /> TO: E R CARPENTER COMPANY INC <br /> <br /> 95330 1 <br /> ATTN: E R CARPENTER COMPANY INC Facility ID <br /> RE: E R CARPENTER COMPANY INC r 000210 <br /> 17100 S HARLAN RD <br /> PLEASE RETURN INVOICE NOTICE WITH PAYMENT <br /> Health <br /> Date Grogram Description Amount <br /> ta11/10/93 2227 GEN 5C25 TONS PERMIT FEE 137. 00 <br /> Total for this invoice : 37. 00 <br /> I <br /> Nov 151993 <br /> PAYMENT" <br /> RECEIVED <br /> NOV 2 1993 <br /> SAN JOAQUIN COUNTY <br /> PUBLIC HEALTH SERVICES <br /> ENVIRONMENTAL HEALTH DIVII500 <br /> 1-30 Days 31-60 Days 61-90 Days 91-120 Days 121+ Plus Aoiount Due <br /> 137. 00 0. 00 0. 00 0. 00 0. 00 $ 137. 00 <br /> 0 0 <br />