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Page 1 <br /> SAN JOAOUIN COUNTY <br /> ENVIRONMENTAL HEALTH DEPA 4ENT <br /> 304 E WEBER AVE-3RD FLOOR <br /> STOCKTON. CA 95202 <br /> 209468-3420 <br /> INVOICE Account) AR0025987 <br /> LUMMMMEOMMMI <br /> Date Printed g/11/2004 <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# INOII8527—Date of Invoice: 312412004 �11111111111111111111111111111111111111111 11111111111111111 <br /> 2/20/2004 2546 544 Emergency Response Activity 1.5 SHIH $139.50 <br /> 6/15/2004 Well SERVICE CHARGE PENALTY $13.95 <br /> 7/15/2004 9986 SERVICE CHARGE PENALTY $13.95 <br /> 8/15/2004 9997 CORRECTION TO A CHARGE '$27.90 <br /> Total for this Invoice $139.50 <br /> PAST DUE <br /> TOTAL DUE this Billing Period $13 50 <br /> Please make Checks PAYABLE to: END / 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 /> 00 <br /> P�pPOVNME M <br /> SP&A O�Pp,P <br /> N <br /> 5257.rpt <br />