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COUt,1TY r U B L I GIf ti1.1 Report 15255 <br /> -1',')L IaEALIFI DI'J SIi t. tem t. PrI it?d : 09/30 9' <br /> — <br /> <br /> r.8-3420 <br /> C3 ..L. c:' +:ile <br /> TO : CANBORtd CHE`'ROLE;I- 11'•,C <br /> 1210 C!! "' LN A1CCOunt !; 0006259 <br /> L 0 D I , C A —w—� <br /> ATTN : ;Ah1B0RN C1-IE'JR0 LFT INC FA;ci1. tyy IP- 005626Y ;1 <br /> FiE A1h4B0^td C11EVROI_IT111C <br /> 1210 S C,1-1U0KEE Lv <br /> LOBI <br /> PL ASE RETURN a COPY of THIS STATEMENT with YOUR.PAYMENT <br /> �c ice ACtivity <br /> Date Description !irs crrnp1oyre Amount <br /> Invoice # 043839 -- Date of Invoice : 12/12/97 <br /> 1.2/12/97 h^^7 GEtd TOtdS PERt1IT :; 137 . 40 <br /> 01 /17/98 PAY11E 114T 1?7 . 4 0 <br /> 09/22/98 2227 GEtd S \2'-. TOt4S PERt1IT ( ADDT ' L BILLIt,G) ;1 , 262 . 60 <br /> Total for this invoice : 1 , 262 .60 <br /> . Payment DUE ' DATE ? 0/31;98 <br /> If this INVOICE has been Paid, Please Disregard this Notice - <br /> ?NMIEN I <br /> REE - <br /> OCT 13 1998 <br /> SAN JOAQUIN COUNTY <br /> PUBLIC HEALTH SERVICES <br /> ENVIRONMENTAL HEALTH DIVISION <br /> For all SERVICE FEES penalties will <br /> Penalties will be added n all Permits be added at the rate of 101 60 days <br /> 'at the rate of 100% of t e Ease Fee 30 past invoice date and each 30 days <br /> days after the ,i date. thereafter. <br /> TOTAL DUE this Billing Period : ' $1 ,262 . 60 <br /> ase make Checks PAYABLE to : PHS/EHO <br />