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SAN JOAQUIN COUNTY PUBLIC II Page 1 <br /> SERVICES • <br /> ENVIRONMENTAL HEALTH DIVIS <br /> 304 E WEBER AVE-3RD FLOOR <br /> STOCKTON, CA 95202 <br /> 209-468-3420 <br /> INVOICE Account) AR0019208 <br /> Date Printed 4/25/00 <br /> Re: Sle Ov q7 <br /> WATERFRONT YACHT HARBOR <br /> 4505 PRECISSI LN STE B <br /> STOCKTON CA 95207 <br /> Health Hrs Employee Amount <br /> Date Program Description <br /> Invoice# IN0063037--Date of Invoice: 716199 $156.00 <br /> 2.0 PEDRAZA <br /> 7/2/1999 2304 034 UST PERM CLOSURE PLN CHCK/INSPECTION 0 5 PEDRAZA $39.00 <br /> 7/9/1999 2304 034 UST PERM CLOSURE PLN CHCKANSPECTION -$702.00 <br /> 7/10/1999 9999 PAYMENT $39.00 <br /> 0.5 PEDRAZA <br /> 7/27/1999 2304 034 UST PERM CLOSURE PLN CHCKANSPECTION 0.5 PEDRAZA $39.00 <br /> 7/30/1999 2304 034 UST PERM CLOSURE PLN CHCK/INSPECTION $39.00 <br /> 0.5 PEDRAZA <br /> 8/611999 2380 034 UST PERM CLOSURE PLN CHCKANSPECTION 0.5 PEDRAZA $39.00 <br /> 8/25/1999 2304 034 UST PERM CLOSURE PLN CHCK/INSPECTION $39.00 <br /> 0.5 PEDRAZA <br /> 8/26/1999 2304 034 UST PERM CLOSURE PLN CHCK/INSPECTION 0 5 PEDRAZA $39.00 <br /> 9/22/1999 2304 034 UST PERM CLOSURE PLN CHCK/INSPECTION 1.0 PEDRAZA $78.00 <br /> 11/30/1999 2304 034 UST PERM CLOSURE PLN CHCK/INSPECTION 0 5 PEDRAZA $39.00 <br /> 12/3011999 2304 034 UST PERM CLOSURE PLN CHCK/INSPECTION 0 5 PEDRAZA $39.00 <br /> 1/12/2000 2304 034 UST PERM CLOSURE PLN CHCK11NSPECTION 7.0 PEDRAZA $546.00 <br /> 1/28/2000 2304 034 UST PERM CLOSURE PLN CHCKANSPECTION q 0 PEDRAZA $78.00 <br /> 1/31/2000 2304 034 UST PERM CLOSURE PLN CHCK/INSPECTION 6.0 DRAZA $468.00 <br /> PE <br /> 2/2/2000 2304 034 UST PERM CLOSURE PLN CHCK/INSPECTION -$507.00 <br /> 3/13/2000 9999 PAYMENT Total for this Invoice $468.00 <br /> Payment Due Date 411212000 <br /> TOTAL DUE this Billing Period $468.00 <br /> Please make Checks PAYABLE to: PHS/EHD / Return a Copy of This STATEMENT with Your PAYMENT <br /> For all SERVICEFEES <br /> Penalties will be added to all Permit Fees Penalties will be added at the Rate of 10% <br /> milli, <br /> DDI, after Due Date of the Base Fee 60 Days after the Invoice Date and each 30 thereafter <br /> PAYMENT <br /> RECEIVE J <br /> APR242D <br /> SAN JOAQUIN COUNTY <br /> PUSUC HEALTH SERVICES <br /> ENVIRONMENTAL HFALTN DIVISION <br /> 5257.rpt <br />