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W AOAOUIN COUNTY PUBLIC F— LTH SERVICES Page 1 <br /> ENVIRONMENTAL HEALTH DIVI�,/N <br /> 304 E WEBER AVE-3RD FLOOR <br /> STOCKTON. CA 95202 <br /> 209468-3420 <br /> INVOICE Account 1 AR0003269 <br /> Facility I FA0003691 <br /> Date Printed 12/15/99 <br /> CARL KARCHER RE: CARL KARCHER ENT <br /> CARL KARCHER ENT 800 MELLON AVE <br /> 800 MELLON AVE MANTECA CA 95336 <br /> MANTECA CA 95336 OWNER: KARCHER, CARL ENT <br /> Health <br /> Date Program Description Hrs Employee Amount <br /> Invoice# IN0051097—Date of Invoice: 10/6/98 <br /> 10/9/1998 2380 034 UST PERM CLOSURE PLN CHCK/INSPECTION 1.5 BRIGGS $117.00 <br /> 10/28/1998 2380 034 UST PERM CLOSURE PLN CHCK/INSPECTION 0.7 BRIGGS $54.60 <br /> 11/17/1998 2380 034 UST PERM CLOSURE PLN CHCK/INSPECTION 2.0 BRIGGS $156.00 <br /> 11/18/1998 2380 034 UST PERM CLOSURE PLN CHCK/INSPECTION 2.0 BRIGGS $156.00 <br /> 1/12/1999 2380 034 UST PERM CLOSURE PLN CHCK/INSPECTION 0.3 BRIGGS $23.40 <br /> 5/4/1999 2380 034 UST PERM CLOSURE PLN CHCK/INSPECTION 1.0 BRIGGS $78.00 <br /> 8/5/1999 2380 034 UST PERM CLOSURE PLN CHCK/INSPECTION 2.0 BRIGGS $156.00 <br /> 8/16/1999 2304 034 UST PERM CLOSURE PLN CHCK/INSPECTION 0.5 BRIGGS $39.00 <br /> 9/20/1999 2304 034 UST PERM CLOSURE PLN CHCK/INSPECTION 0.5 BRIGGS $39.00 <br /> 5/20/1999 9999 PAYMENT $39.00 <br /> 7/23/1999 9999 PAYMENT $78.00 <br /> 11/3/1999 9999 PAYMENT $195.00 <br /> 10/7/1998 9999 PAYMENT $468.00 <br /> DO/ 70 Total for this Invoice $39.00 <br /> PAST DUE <br /> TOTAL DUE this Billing Periodi $39.00 <br /> Please make Checks PAYABLE to: PHS/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 thereafter <br /> pEC GLIutm <br /> PU6LtC HEAt <br /> SNTH f NISK�' <br /> ENNFi�MEFI1 <br /> 5255.rpf <br />