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SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL HEALTH DEPARTMENT Page 1 <br /> 1868 E HAZELTON AVENUE <br /> STOCKTON, CA 95205 <br /> Phone: (209) 468-3420 <br /> Account ID AR0004506 <br /> INVOICE <br /> Return This INVOICE with Your PAYMENT Facility ID FA0002351 <br /> Date Printed <br /> PATMON COMPANY INC RE : BURANO APAR <br /> E <br /> 4780 WEST LN STE 101 STOCKTON, CA 95207 <br /> STOCKTON, CA 95210 <br /> OWNER�PATM 0 NCnMpimm <br /> �St fD�tP <br /> Date Health <br /> Program Description Amount <br /> Invoice# IN0340330---Date of Invoice: 9/28/2020 1 1111111 111111 III VIII VIII VIII VIII VIII VIII VIII VIII 1111111111/1111111 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 /> + Payment Due Date 10/30/2020 <br /> Invoice# IN0341323---Date of Invoice: 10/29/2020 11111111111111 III VIII(IIII I1I11111111111111111I111111111111111111111111111 NI IIII <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 /> ENVIRONMENTAL <br /> HEALTH DEPARTMENT <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 /> >254.rpt <br />