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SAN JOAQUIN COUNTY PUBLI ALTH SERVICE : <br /> ENVIRONMENTAL HEALTH DIVI.ION <br /> 446 N SAN JOAQUIN STREET <br /> PO 80X 388 <br /> STOCKTON , 95201-0388 <br /> Accounting Office : 209 468-0340 <br /> C..-. c:. cs t�.! I It., H <br /> 1_1 1 <br /> TO : ATAD , C ROSE 39--40 ---= _ _-=---- <br /> 5125 S KAISER RD J' # 0002--- <br /> STOCKTON , CA 95205 <br /> ATTN : ATAD , ROSE & MARTIN �/ lj FID 002805 <br /> RE : ATAD , C ROZE 39-40 ate : 1.1 /10/94 <br /> 5125 S KAISER RD STOCKTON <br /> PLEASE RETURN THIS STATEMENT WITH YOUR PAYMENT <br /> Service Activity <br /> Date Description Hrs EPIPI Amount <br /> Invoice # 008981 -- Date of Invoice : 03/17/94 <br /> �02/11 /94 4630 LEGAL ACTION/INVESTIGATION 3 . 0 E+OFF $234 . 00 <br /> 06/15/94 Service-based Penalty �( $23 . 40 <br /> 07/15/94 Service-based Penalty $23 . 40 <br /> 08/15/94 Service-based Penalty g3,--40 <br /> Total for thi ( $304 . 20 <br /> If this INVOICE has been Paid , Please Disregard this N ` <br /> . . . and DEDUCT the Amount Paid from the <br /> Invoice # 010503 -- Date of Invoice : 06/10/94 <br /> 05/02/94 2700 INSPECTION/REINSPECTION 1 . 0 8A $78 . 00 <br /> 05/16/94 2700 INSPECTION/REINSPECTION 1 . 0 CAA $78 . 00 <br /> 05/31/94 2755 INSPECTION/REINSPECTION 1 . 0 RO $78 . 00 <br /> 08/15/94 Service-based Penalty $23 . 40 <br /> 09/15/94 Service-based Penalty $23 . 40 <br /> 10/15/94 Service-based Penalty $23 . 40 <br /> ------------ - - - r----- - <br /> Total for th $304 . 20' <br /> If this INVOICE has been Paid , Please Disregard this <br /> . . and .DEDUCT the Amount Paid from th . �~ <br /> Invoice # 011224 -- Date of Invoice : 07/12/94 <br /> 07 /1.2 /94 4630 Public Water System Permit Fee $350 . 00 <br /> Total for tl <br /> If this INVOICE has been Paid , Please Disregard thin <br /> . . . and DEDUCT the Amount Paid from the <br /> Invoice # 014043 -- Date of Invoice : 08/15/94 <br /> 07 /22/94 2755 INSPECTION/REINSPECTION 1 . 0 R $78 . 0r', <br /> 07 /29/94 2755 INSPECTION/REINSPECTION 1 . 0 R $78 . <br />