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SAN JOAQUIN COUNTY PUBLIC HEALTH SERVICES <br /> ENVIRONMENTAL HEALTH DIVIST <br /> S t t '�nt Printed . 02/0-5 /0-9 <br /> 304 E WEBER AVENUE 3RD FL R <br /> til i 0 f fi <br /> 70 . 1 0C I Q! 0 �. ATJ �1: 3 lu Ir <br /> .......... <br /> 0013281 <br /> 9 <br /> 0 0 7 6 9 0 <br /> L A Aj D <br /> 7,0 C 1,:: f'0 N 'P 1, AT I N <br /> L 1)C,P.A U 0 CORRECTED INVOICE <br /> 7 1)1 �T f t'r T ti. V I C C <br /> L <br /> u i I L <br /> Invoice # 041407 Oite of Invoice : 12/12/97 <br /> 1 -12 7 2 9 1-1 N I 11r0 ROGRAM FFAC "TATE <br /> .1 /9,12-2-11 HA:' t,J A"'T ^B'P F-A C 'S T A T E ER,V 7 <br /> Total for this invoice . $616 . 50 <br /> Payment DUE DATE 01/12/98 <br /> If this 1,A'2!H �:aL been Pa:u', Pieus2 :,-ep:-d this Nonce <br /> Invoice # 044485 -- Dto of Invoice : 12/12/97 <br /> 12'/1 j`9? 2 1. !I A"' A RO 0 U LJA�: I !'A C 1 11 Y P E F,' "1ST <br /> Total for this invoice ; $618 . 00 <br /> Payment DUE DATE 01/12/98 <br /> If tili,' INVOICE has teen Paid, this notice <br /> cc, %!I SERVICE FEES Penalties w,i I I <br /> n a I t <br /> i , will be added on all Permits be added at the rate of 10% 60 dayc <br /> at the rate se Fee 311VI -St 7n%;Oice date and �--Ct H days <br /> of .00� of the p <br /> days :fa:- the due date. <br /> u thereafter. <br /> TOTAL DUE this Billing Period : $1 , 164 . 50 <br /> Pleae make Checko PAYABLE to : PH-a/EHD <br />