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sAN jOAQUIN COUNTY PUBLIC HEALTH ' SERVIFE5 Report 85255 <br /> ENVIR,INMENTAL HEALTH DliyaSION Cement Printed : 05/20/99 <br /> 304 E: WEBER AVENUE — 3FFLOOR <br /> STOCKTON , CA 95202 <br /> o <br /> Accounting Office : 209 468-3420 <br /> TO : FONZIA CORPORATION F.Accotunt <br /> 1001 TAHOE BLVD f4 00150554 <br /> INCLINE VILLAGE , CA 89451-981- <br /> A <br /> ATTN : DOUG DRIVER Fac ID 008031 <br /> RE :_. FORTIFIBER <br /> 501 E ACACIA ST <br /> STOCKTON <br /> PLEASE RETURN a COPY of THISISTATENENT with YOUR PAYMENT <br /> Service Activity <br /> Date Description Hrs Employee Amount <br /> Invoice BP 055296 -- Date of Invoice : ll 03/18/99 <br /> 02/03/99 2950 REPORT REVIEW 0 . 5 OZ $39 . 00 <br /> 02/23/99 2950 CONSULTATION 0 . 5 OZ $39 . 00 <br /> 03/08/99 2950 REPORT REVIEW 0 . 5 OZ $39 . 00 <br /> 03/11/99 2950 FIELD CONSULT 4 , 0 OZ $312 . 00 <br /> 03/23/99 2950 REPORT REVIEW 1 . 0 OZ $78 . 00 <br /> 03/24 /99 2950 REPORT REVIEW 0 . 5 OZ $39 . 00 <br /> 04 /08/99 2950 CONSULTATION 0 . 5 OZ $39 . 00 <br /> 04 /08/99 PAYMENT $78 . 00 <br /> 04/12 /99 2950 CONSULTATION 1 . 0 OZ $78 . 00 <br /> 05/05/99 PAYMENT $468 , 00 <br /> Total for—this invoice :y�, <br /> Payment DUE ' S 04/22/99 <br /> If this INVOICE has been Paid, Please Disregard this Notice �� <br /> SAt a jo;'QUIN CvUwr <br /> pU'jNAC HEAILTHHEALTH D SERVICNSION <br /> 0NIYENTA <br /> For all SERVICEEWOO penalties will <br /> Penalties will be added on all Permits be added at the rate of 1@% 60 days <br /> at the rate of 100% of the Base Fee 30 past invoice date and each 30 days <br /> days after the due date. thereafter. <br /> TOTAL DUE this Billing Period: $117 .00 <br /> Please make Checks PAYABLE to: PHS/EHD <br />