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' ��'•�`+ •• vVV1Y1 1 <br /> -RNVIRONMENTAL HEALTH DEPAF '/ENT Page 1 <br /> 304 E WEBER AVE -3RD FLOOR i <br /> STOCKTON, CA 95202 <br /> Phone: (209)468-3420 <br /> INVOICE Account ID AR0025804 <br /> Facility ID FAD015D67 <br /> i <br /> Date Printed 2/17/2004 <br /> TOGNINALI,ALDO & ROSALIE RE TOGNINALI, ALDO & ROSALIE <br /> 14500 E HWY 4 15420 E HWY 4 <br /> STOCKTON, CA 95215 STOCKTON, CA 95215 <br /> OWNER: TOGNINALI,ALDO & ROSALIE <br /> r� <br /> Date Health , <br /> Program Description Amount <br /> invoice# IN0117776--Date of Invoice: 2/17/2004 <br /> Hrs i Employee <br /> 2/6/2004 3030 315-REPORT REVIEW 0.40E INFURNA $ 37.20 <br /> 2/17/2004 3030 315-REPORT REVIEW , 1.90 " INFURNA $ 176.70 <br /> Total for this Invoice $ 213.90 <br /> _.__ Payment Due Date 3/1812004 <br /> TOTAL DUE this Billing Periodk $ 213.90 <br /> d <br /> } <br /> FF <br /> 1 <br /> i <br /> IItL <br /> I R <br /> I <br /> } <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 OES 1 HMMP Fees For all SERVICE FEES <br /> at the Rate of 100%of the Base Fee Penalties will be added at the Rate of 10% E Penalties will be added at the Rate of 10% <br /> 30 Days after the Due Date 45 Days after the Invoice Date 60 Days after the Invoice Date and each 30 Days thereafter <br /> 5255.rpt <br />