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SAN JOAQUIN COUNTY PUBLIC HEALTH SERVICES Re or' #Q;J t4 <br /> ENVIRONMENTAL HEALTH DIVIE* <br /> 445 N SAN JOAQUIN <br /> PO HOD! 2009 r £ <br /> STOCKTON CA 95201 209-468-0340 af , <br /> P <br /> ,,ma-yy,, r-y b 1EA.y. ra <br /> Cw 1-t <br /> �y�cthun4 �, to <br /> TO: LAKESIDE <br /> 1210 W TURNER RD �' ��IK.3;�,�� t'`• yd 1'J.f1r5�93 <br /> LODI, CA 95240 <br /> ATTN: LOWRY, DANIEL D i ac=i ]. i t s I-E) <br /> RE. LAKES 1 I3F- '1%h0 3,;j'i- 11 <br /> PLEASE RETURN THIS STATEMENT KITH YOUR PAYMENT <br /> RECEIVED <br /> I-de�rltFr <br /> Date Program Description u►ount <br /> �--- -------- �.-_� N Q V 2 4 19983 W -- <br /> ENVIRONMENTAL F'r eviotds Balance <br /> HEATH -_ <br /> Invoice #000033 -- Date of Invoice: 05/21/9, PE.RMIT/SERVICES i <br /> 06/17/93 9997 CORRECTION TG' A CHARGE <br /> 04/12/93 9900 UST -FEES <br /> 05/03/9,3 9999 PAYMENT <br /> 6/03/93 9999 PAYMENT � „ _10fb� 5` <br /> /1476/93 9999 PAYMENTBed 4.0 <br /> 17/93 9999 PAYMENT 00 <br /> 5/93 9999 PAYMENT <br /> Total for this invoice - 1, 764. 00 <br /> #002069 -- Date of Invoice: 06/09/93 <br /> 93 1623 FOOD 1--20 SEATS PERMIT FEE 220.-00 <br /> 9999 PAYMENT —220. 00 <br /> -Jotal-_for .this invoice <br /> � 0. 40 <br /> '9 <br /> 0 <br /> L^ 0 <br /> .3�7h LDays <br /> L31-E,h� llay'� 61 90 Days 91—i�rc"t ID��ys� 121 + Plus [Amount Due] <br /> 0. 00 0. 00 0. 00 0. 00 1, 764. 00 $ 1, 764. 00 <br />