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SAN JOAOUIN COUNTY _ Page 1 <br /> ENVIRONMENTAL HEALTH DEPS. 4ENT <br /> 3,04 E WE AVE-3RD FLOOR <br /> FTOCKTON, CA 95202 <br /> 209468-3420 <br /> INVOICE Account) AR002 99 77 <br /> Ll <br /> Date PrintedF 8/P6/2004 <br /> Case #: C00020059 <br /> SPATAFORE, CHARLES 23577 MOUNTAIN HOUSE PKWY , <br /> 4720 LAMMERS RD -- - " <br /> TRACY CA 95377 <br /> Health <br /> Date Program Description Hrs Employee Amount <br /> Invoice# IN0122592--Date of Invoice: 712112004 111111111111111111111111p11111111111 p1111111111111111111111ppp p111p111p1 <br /> 6/15/2004 2546 544 Emergency Response Activity 1.0 SHIH $93.00 <br /> Total for[hie Invoice $93.00 <br /> Payment Due Date 9/1012004 <br /> TOTAL DUE this Billing Period 93.00 <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 thereafter <br /> PAYMENT <br /> RECEIVED <br /> AUG 2 6 2004 <br /> SAN JOAQUIN COU NIY <br /> ENVIRONMENTAL <br /> HEALTH DEPARTMENT <br /> 5257rpt <br />