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SAN JOAQUIN COUNTY <br /> ENVIRONM'ENTAL HEALTH DEPARTMENT Page 1 <br /> 1868 E HAZELTON AVENUE <br /> STOCKTON, CA 95205 <br /> Phone: (209)468-3420 <br /> Account ID AR0004530 <br /> INVOICE <br /> Return This INVOICE with Your PAYMENT Facility ID FA000235� <br /> Date Printedpp 11/5/2020 <br /> ?a-- on <br /> <br /> <br /> <br /> <br /> : PATMON BStP' <br /> c,�mPQ"y <br /> Date Health Amount <br /> Program Description <br /> Invoice# IN0340332---Date of Invoice: 9/28/2020 I IIIIIII 111111 III VIII VIII VIII I1III1I1I1IIIII VIII IIID 111111111111111 IIII IIII <br /> Hrs Employee <br /> 8/4/2020 3611 333-INSPECTION/REINSPECTION(Chargeable) 0.50 SALINAS $ 76.00 <br /> Total for this Invoice $ 76.00 <br /> SECONDNOTICE Payment Due Date 10/30/2020 <br /> Invoice# IN0341324---Date of Invoice: 10/29/2020 I IIIIIII 111111 III 11111111111111111111111111111111111111111111111111111111111111111111 <br /> 10/29/2020 3611 PUBLIC POOL/SPA-PRIMARY $ 283.00 <br /> Total for this Invoice $ 283.00 <br /> Payment Due Date 12/5/2020 <br /> TOTAL DUE this Billing Period $ 359.00 <br /> RECEIVED <br /> DEC 0 4 2020 <br /> SAN JOAQUIN COUNTY <br /> L'-NVIRONMENTAL <br /> IIEALIII ULPAR[MLN I <br /> Please make Checks PAYABLE to: 'EHD' <br /> Penalties will be added to all Permit Fees For HMBP Fees For all SERVICE FEES <br /> at the Rate of 100%of the Base Fee Penalties will be added at the Rate of 10% Penalties will be added at the Rate of 10% <br /> 30 Days after the Due Date 60 Days after the Invoice Date 60 Days after the Invoice Date and each 30 Days thereafter <br /> 5254.rpt <br />