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COUNTY PUBLICI,-'�ALALTH SERVICES 'Report #5257 <br /> L HEALTH DI-VIS <br /> ,AVE -- 3RD ELO0 c .. j <br /> ,0 X 88 <br /> tKTON , CA 95201-0388 209-468-3420 1 r0 A <br /> Billing <br /> TO : CALAMCO Account # Date <br /> 212 FRANK: WEST CIR STE E <br /> STOCKTON , CA 95206 i�0109Ca8 09 J23 f 96 <br /> RE : 1ENEP,,1-" 11;7, PFSPONSE STANDBY <br /> L o c a t io" ", t14WWaW#J0TorJ <br /> PLEASE RETURN INVOICE NOTICE: WITI PAYMENT <br /> P/E ' _ : Employee N <br /> Date Code Description qrs . Name Amount <br /> Invoice 0: 031159 - Cate of Invoice: ' 08/22/96 <br /> 07 /01 /96 5944 OT COMPLAINT 3 . 0 YOSHIOKA $35 . 00 <br /> Totaal dor this invoice : $351 . 00 <br /> Payment DUE DATE 10/23/96 <br /> If this INVG ICE has been Paid, Please Disregard this Notice . <br /> PAYMEW <br /> O C 1 21996 <br /> 6AN J+;A(U'.,N Qs..)uq I <br /> PUBLIC F-IEALTh'5&,,VIC S <br /> ENVIRONMENTAL HSA!7'H DIVISION <br /> Please Make CHECKS PAYABLE to : IF''" I1..I9 ":Iol, <br /> PENALTIES for ' all FEES for .SERVICE will be ASSESSED <br /> at the rate of 10% of the Service Fee <br /> 30 days after the Payment DUE DATE <br /> and EACH 30 days thereafter . <br />