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SAN JOAQUIN COUNTY Page 2 <br /> ENVIRONMENTAL HEALTH DEPARTIIW <br /> 304 E WEBER AVE -3RD FLOOR <br /> STOCKTON, CA 95202 <br /> Phone: (209)468-3420 <br /> INVOICE Account ID AR0014432 <br /> Facility lD FA000786? <br /> Date Printed 11/202002 <br /> ERLINDA C HERNANDEZ RE : COMMERCIAL PROP_ERTYI <br /> 2 B 3012 E WWATERLO <br /> C TOCKTON, CA 95205 <br /> OWNER : HERNANDEZ, ERLINDA C <br /> Health 2{t), 00 Amount <br /> Date Program Description <br /> Invoice# IN0049007--Date of Invoice: 6/311996 (g 200.00) <br /> 2/22/2002 9999 PAYMENT ($ 200.00) <br /> 4/10/2002 9999 PAYMENT ($ 200.00) <br /> 5/8/2002 9999 -PAYMENT IS 200.00) <br /> 6/5/2002 9999 PAYMENT ($ 200.00) <br /> 7/19/2002 9999 PAYMENT is 200.00) <br /> 8/7/2002 9999 PAYMENT (g 200.00) <br /> 9/5/2002 9999 PAYMENT (g 200.00) <br /> 1017/2002 9999 PAYMENT (g 200.00) <br /> 11/6/2002 9999 PAYMENT <br /> Total for this Invoice $ 0.50 <br /> PAST D 11 <br /> TOTAL DUEthis Billing Period $ 770.50 <br /> PAYMENT <br /> RECEIVED <br /> DEC 3 2002 <br /> SAN JOAQUIN COUNTY <br /> PIJBI-IC HEALTH SERVICES <br /> ENVIRONMENTAL HEALTH DIVISION <br /> Please make Checks PAYABLE to: 'EHD' — Return a Copy of This STATEMENT with Your PAYMENT <br /> Penalties will be added to all Permit Fees For all SERVICE FEES <br /> at the Rate of 100%of the Base Fee Penalties will be added at the Rate of 10% <br /> 30 Days after the Due Date 60 Days after the Invoice Date and each 30 Days thereafter <br /> 5255.rpt <br />