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SAN JOAQUIN COUNTY <br /> ENS9 P-g<: <br /> OiJ0.iEia IAL HEALTH DEPARTSiiENT — <br /> 1868 E HAZELTON AVENUE <br /> STOCKTON. CA 96ZDS <br /> Phona (209)488.3420 $ EC NVEID <br /> FEB 0 2 I016 ( anoD4,th6 <br /> Az,.nl O <br /> INVOICE _� <br /> DY:....................... . <br /> Fa,11,it 7A9022508 <br /> ome pnre 72&2019 <br /> DISH NETWORK CALIFORNIA SERVICE E: DISH NETWORK MANTECA <br /> ACCOUNTS PAYABLE 11675 E PALMI AVE <br /> PO BOX 6622 MANTECA, CA 95337 <br /> ENGLEWOOD,CO 80155 <br /> OWNS DISH NETWORK CORPORATION <br /> f �a_ reaun - <br /> prn0rxn DasaPecn <br /> �p i p1 p p pF ,f �p p I1 bma�rc <br /> mvaicaa M30OS52—Dare of lnvolca: 9136:0,] n:I pI�IlIII111I III 111II�lif��IIIII I1II1101IIIIN���II�.III <br /> 9262017 1420 Nvsp-c.anmrn r.Uaaiat, _ 9t 00 <br /> 91262917 I j22 CERS rviceetr+a Fed 5 2500 <br /> 426(2017 2230 S/HN:CEN=5 TONSNR _ 243C0 <br /> 9¢02017 7399 UVr'IED PRr,7(;RA61 F AC S'AIE SUPCIIARGE FEE 5 49 CC <br /> 12M51017 R?67 Hai,(.lar oro4rsn Per:lry Fc c 9.60 <br /> 121152017 9S94 PERMR FEE PENAL TY 1 24990 <br /> ,oral mrmiv ln.olco- S 6r9.90 <br /> PASTIME <br /> PASTDUE! TOTAL DUE this Billing Period S 679.80 <br /> WE WOULD APPRECIATE YOUR <br /> PAYMENTTODAYI <br /> PAYMENT <br /> RECEIVED 5 <br /> MAR , 3 2018 <br /> 4140"OAqAQUINa09NTY ( '—" ) <br /> tNYIR9NMENTPL <br /> .RTMENT <br /> Please make Checks PAYABLE to: 'EHD' - Return a COPY Of Th-S STATEMENT vvlth Your PAYMENT <br /> pen4 ices will fx eaa!a to do p.rm11 Fe z Far Ha16P Flo For AN SFRYICE rECS <br /> at the Rate of t009 07 tht ease Fae aen4M-ee..11 be aaoeb at the Rale of 105 Penattms van ba above at 1h.Ram ar 19% <br /> lD Day!ager the Doo Dam 50 Darr armr Lha 1mralca Dam 50 D9YF moor Pru lnvolca Dam ano oath 3D Dapa onreb`R\e�r'`y/Ij/fh^\/\f <br />