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SAM JOAPUTN COUNTY PUBLIC HEALTH SERVICES Report 15255 <br /> ENVIRONMENTAL HEALTH DIVISION Statement Printed: 05/29/98 <br /> 304 E WEBER AVENUE — 3RD FLOOR <br /> STOCKTON , CA 95?02 � <br /> Accounting Office : 209 468--3420 <br /> I <br /> ! <br /> TO : PAGI_IERO & ASSOCIATES _.._..�. --—--- <br /> PO BOX 211389 !Account It �� 0012416 1 <br /> SACRAMENTO , CA 95821-0389 � <br /> ATTM : JOHN mcf ADDF: N _ f aci.l�.ty�TD 007620�� <br /> i <br /> RE : SERVICE LAUNDRY i <br /> 712 S LODI AVE <br /> L.ODI <br /> PLEASE RETHN a COPY of THIS STATECE''T with YOUR PAYCEV j <br /> _..._.__._.�,___.._________._..____,......_.._....__..___._..,._.._..._...._.._.. Service <br /> erv i c e ActiVit:y <br /> Date Description Hrs Employee Amount- <br /> Invoice <br /> mountInvoice # 040349 -- Date of Invoice : 07/11 /97 <br /> 07/09/97 2960 REPORT REVIEW 0 . 7 MEAYS <br /> 07/11 /97 PAYMENT Y- ?31 . 00 <br /> 00/06/97 2960 CONSULTATION 0 . 3 ME:AY^ 123 . 40 <br /> 08/07 /97 2960 REPORT REVIEW 0 . f MEAYS $16 . 80 i <br /> OC/08/'97 2960 CONSULTATION 0 . 4 MEAYS 131 . 241 i <br /> OS/.15197 2960 CONSULTATION 0 . 6 MEAYS `j:1G . 80 <br /> 09/02/97 2960 CONSULTATION 0 . 2 ME:AY x:15 . 60 ! <br /> 09/02/97 2960 REPORT RCVIEW 0 . 6 MEAYS $16 . 80 <br /> 09/03/97 2960 INTRAGENCY LIAISON 0 . 1 WAYS 131 . 20 <br /> I <br /> Total for this invoice : $62 . 40 <br /> Payment PART DILE <br /> If this IUHCE has been Paid, Please Disregard this htice <br /> 1 <br /> i <br /> For all SERVICE FEES penalties will <br /> Penalties will be added on all Permits be added at the rate of 101 60 days i <br /> at the rate of 100% of the Base Fee 30 past invoice date and each 30 days <br /> days after the due date. thereafter. <br /> TOTAL DUE this Billing Period: <br /> Please make Checks PAYARLF to : PHS/[HD <br /> . I <br />