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COUNTY RUPLHEALTH SERVICES � Report #6200 <br /> A- HEALTH DIVISION <br /> 'Spio $AQUI N <br /> 445 to 95201 209•-465--0340 <br /> IPO <br /> 5� <br /> Invoice # Date <br /> 1 aEMCO - <br /> -1217 S 7TH ST i 0- 04956 1 -06/10/94 M� <br /> ti mODESTO, CA 95351. _ <br /> ` ACCOUNT ## <br /> 0005735 <br /> RE 1137 S Stockton St <br /> PLEASE RETURN INVOICE NOTICE WITH PAYMENT <br /> Description <br /> Date Activity Amount <br /> 03/0 /94 5034 SR001197 UST PERM CLOSURE FLAN CHECK/TA 15. 6 + <br /> 03/16/94 SID34 SR001197 UST PERM CLOSURE PLAN CHECK/TA $ 39. 00 <br /> 1. 1/01/93 5034 SR001197 UST PERM CLOSURE FLAN CHECK/TA $ �� 60 <br /> 11/23/93 5034 SR001197 UST PERM CLOSURE FLAN CHECK/TA 234. 00 <br /> 11/24/9,.3 5034 SR001197 UST PERM CLOSURE PLAN CHECK/TA 39. 00 <br /> 11/29/93 5034 SR001197 UST PERM CLOSURE PLAN CHECK/TA $ 78. 00 <br /> 10/17/93 9999 2380 PAYMENT $ 466- 00 <br /> PAYMENT <br /> PECEIVEA <br /> JON 2 2 2% <br /> ASIAN JOAQUIN COUNTY <br /> Nltl�RLI HE LTH SERVICES <br /> NTALD111 <br /> Total for this invoice : * <br /> For all SERVICE FEES penalties will <br /> be added at the rate of 10% <br /> 60 days past the invoice date and <br /> each 30 days thereafter. <br />