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I <br /> 1.0/15/94 Service-bi ty $15 . 60 <br /> 11 /15/94 Service-b, ty $15 . 60 <br /> 12/15/94 Service-b' ty $15 . 60 <br /> Total ~for�this Yinvoice : <br /> -���s202.80 <br /> If this INVOICE has d , Please Disregard this Notice . . . <br /> ... the Amount Paid from the TOTAL DUE <br /> r <br /> PAYMENT <br /> RECEIVED <br /> FEB 3 WS <br /> SAN JOAQUIN COUNTY <br /> PUSLIC HEALTH SERVIOCS <br /> ENVIRONMENTAL HEALTH DIVISION <br /> J L j i �) <br /> J <br /> 1 <br /> ies will be added on all PERMIT FEES <br /> the rate of 100% of the Base Fee <br /> 0 days after- the invoice date . <br /> all SERVICE FEES penalties will <br /> be added at the rate of 10% <br /> days past the invoice date and <br /> each 30 days thereafter- . <br /> TOTAL DUE this Billing Period: �1, 161. 20 <br /> Account s v31- 60 Days E�1-90 Days �91--120 Days 121+ Plus <br /> r <br /> ___�__ _ ��.____ _._____._�. J .m.. <br /> S _immary �' <br /> 0 0 . 00 0 . 00 0 . 00 1 , 083 . 20 <br /> F <br />