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„,8AN JOAQUIN COUNTY PUBLIC H <br /> VISIOV TH SERVICES <br /> ENVIRONMENTAL HEALTH DI <br /> 4415 N SAN JOAQUIN <br /> PO BOX 2009 <br /> STOCKTON, CA 95201 209-468-0340 <br /> 13 1-- <br /> Account # Date <br /> I_LNL SI'I"E 300 ............. <br /> ZD 13 1.) <br /> 94550 <br /> I-'-10 BOX 808 L-5j'28 000374” <br /> LIVE_1--�MURE, Cf--' 1E <br /> ATI_iN. LL.NL/A1"BERT* LAMIARRE Facility ID <br /> ---------------- <br /> dE L_LNL Sil-L. '.�-00 004085 <br /> C*,011:;RAL 1101-LOW RD TRACY <br /> PLEASE RETURN THIS STATEMENT WITH YOUR PAYMENT <br /> Health <br /> Program <br /> Dat e D c,s.c v--i p t i o r, <br /> Lk i I t <br /> .............. ................... <br /> Previous Balance <br /> Invoice #009784 -- Date of Invoice: 05/02/94 <br /> 03/L2/94 S3515i REPORT REVIEW 39. 010 <br /> -----------I.................... ........ .......................................... <br /> Total. for this iTIVOiCe . 39. 00 <br /> -1 <br /> oii) all 1-EIRMI-I"S FEES will be assessed at the r-ate of 1001" <br /> of the Base Fee amourit 60 days after t1-ie INVOICE DAT'E <br /> ............... <br /> oil rit <br /> _D <br /> D 1-1 L <br /> ........... <br /> 021 0. 00 0. 00 0. 00 0. 00 $ 3"). 00 <br /> IZIENALTIES fo-,.-. a-11 SERVICE FEE billing will be assessed at the <br /> 10% of the unpaid 6�& <br /> Invoice Balance 60 days after the lj',AVOICE I)PfTE <br /> each 1350 days thereafte-r. RECEIVED <br /> .1 U L 14 1994 <br /> SAN JOAQUIN COUNTY <br /> PUBLIC HEALTH SERVICES <br /> ENVIRONMENTAL HEALTH DIVISION <br />