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SAN JOAQUIN COUNTY PUBLIC HEALTH SERVICES deport #525; <br /> ENVIRONMENTAL HEALTH DIVISION <br /> 304 E WEEBER AVF – 3RD FLOOR <br /> STOCKTON, CA 95202 209-463-34 <br /> <br /> <br /> s <br /> TO : QB RESUILDER -- - <br /> 5100 GOLDLEAF CTR 04-1£3247 — 12!15,197 <br /> LOS ANGLES , CA 90055 <br /> ATTN : QB RESUILDER Facility i0 <br /> RE : QB RESUILDER 0070 80 4 <br /> 2325 WCHAr2TER WAY L STOCKTO'; J <br /> PLEASE RETURN ! !VOICE NOTICE WITH PAY. TENT <br /> Heal,---h <br /> Dat^ Program Description —_-- _Amount <br /> I^voice 4 : 043847 <br /> 12/12/9,' 22.29 GEN 501250 TON'S PERMIT 7A3 . 0� <br /> i "offal `or t z invoice . $2 , 748 . 30 <br /> In . oice 4 044331 <br /> 12/12j97 2399 UNIFIED PROGRAM FAC STATE SER`:IC= FE= Q <br /> ± Total f,�r th_� invoica . $13 . 50 <br /> Total Due : 1'2-,766 50 <br /> Payment DUE DATE : 31 /12 /93 <br /> This INVOICE is for the ANNUAL PAYMENT <br /> Environmental Health PERMIT FEES !RECEIVED <br /> for this FACILITY <br /> [January 1 , !993 to December 31 , 1998] tipEC311998 <br /> If this ACCOUNT has other charges due , <br /> a complete monthly ACCOUNT STATEMENT will be SAN JOAQUIN COUNTY <br /> sent after December 20th PUBLIC HEALTH Sr=MJICES <br /> ENVIRONMENTAL HEALTH DNISION <br /> Penalties will be added on all Permits <br /> at the rate of 100% of the Base Fee 30 <br /> days after the due date . <br /> Please make Checks PAYABLE to : PHS/EHD <br />