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NVIRONMENTAL HEALTHvC '. <br /> PC BOX 388 <br /> STOCKTON , CA 95201-0388 C oVY L _ <br /> AccoNntinq Office : 209 . 468-342^ <br /> 1 005037 <br /> 70 : BAILEY ' S NURSERY , ' =�— <br /> PO BOX260 - t,0 Account # ' 0904179 <br /> L 0 D I , C A 95241 <br /> fTT N, r F,ATLEY ' S NURSERY INC FacilityIDD004497 <br /> RE : BAILEY ' S NURSED <br /> 5401 E HARNEY <br /> service Activity. <br /> Date Description Hrs Employee Amount <br /> Invoice # 024399 -- Date of Invoice : 12/15/95 <br /> 311114 /95 2547 DT COMPLAINT 3 . 0 ' $351 , 00 <br /> 11/15 /95 2546 Emergency Response Activity 1 . 0 Fi_E $78 . 00 <br /> 11 /16/95 2546 Emergency Response Activity 1 . 0 FOLEY $ 78 . 00 <br /> Total for thA invoice : a $507 . 00 <br /> Payment DUE DATE 01/21/96 <br /> If this INVOICE has been Paid, Please Disregard this Notice . . . <br /> GU ohSa 3 7 <br /> SGC <br /> PAY iV ENT <br /> JAN 81996 <br /> ' COUNP7 <br /> PUBLLIC HEALTH SERVICES <br /> ENVIRONMENTAL HEALTH UIVlSIC�y <br /> a <br /> PENALTIES for all FEES for SERVICE will be ASSESSED <br /> PENALTIES will be ASSESSED on all ANNUAL PERMITS at the rate of 11% of the Service Fee <br /> at the rate of IM of the Base Fee 31 days after the Payment DUE DATE <br /> 31 days atter the Payment DUE DATE. and EACH 31 days thereafter. <br /> TOTAL DUE this Billing Period : $507 . 00 <br /> Account v1-30 Days 31-60 Days 61 91 120 Days <br /> 90 Days � 12.1+ Plus <br /> S u m m a r y <br /> 507 . 00 0 . 0@ 0 . 00 0 . 00 0 . 00 <br />