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SAhr_ JOAQUItd COUNTY PUBLIC HEALTH SERVICE'S n , Report f4m . j <br /> ,.,. ment Printed : 07 /26/99 <br /> NVfRONMENTAL HEALTH DIVE,�_.ON- st <br /> 3404 E: WEBER AVENUE: - 3RD kawdbOR ' <br /> STOCKTON , <br /> CA 95202 y. <br /> -Accounting Office : 209 A68µ-3420 I <br /> I <br /> TO : A O SPANOS JEST CENTER <br /> 4800 S AIRPORT WAY Accaunt ## 0014895 <br /> STOCKTON , CA 95206 -' * <br /> ATN: A Ca SPAN4S CONS:TR_U.C.TT4�f CO "' -- i Facility ID 007992 <br /> €1`YSP,R3VAS "JET CF_W' R <br /> 4800 S 'AIRPORT WAY . <br /> STOCKTON <br /> PLEASE RETURN a COPY of TRIS STATEMENT with YOUR PAYMENT <br /> Serv, e Activity I <br /> Date Description Hrs Employee Amount <br /> I <br /> Invoice 0 051558 __ Date of invoice : 18/26/9$ <br /> 1OJ21f98 2950 REPORT REVIEW I . DUNCAN X317 . 00` <br /> 10/23/98 2960 FIE LQ CONSULT 3 . 0 OUNCAN $234 . O0 ! <br /> 10/27/98 2950 ENVIRON ASSESS $23A . 00 <br /> 10/27/98 PAYMENT $234 . 00 <br /> 11/02/98 2950 REPORT REVIEW -- 0 . 3 Duh<CAN $23 . 40 <br /> 12/22/98 PAYMENT f� $351 . 00 i <br /> i 02/03/99 PAYMENT 4 $23 . 40 <br /> 06/10/99 2950 REPORT REVIEW 3 .1.5 DUNCAN .$273 . 00 <br /> ------------- <br /> -0, <br /> __ !7�3�. ) <br /> otalf1o'r tis-invoice: ��_M$2 <br /> Payment DUE DATE <br /> + s 25/99 , <br /> i If this INVOICE has been Paid Please Disregard- this Notice • <br /> � � I� <br /> IWOk <br /> AUG 1 8 law <br /> SAN JOAQUIN COUNTY <br /> fIJBlJC ALE SERVICES <br /> /f <br /> ENVIRONMENTAL HEALTH DIVISION � <br /> f r all SER,�ICE FEES penalties will i <br /> Penalties will be added on all Permits 6o added' at1the rate,of It% 64 days i <br /> at the rate of 149t of the Base Fee 31 past invoice date and each 36 days <br /> days after the due date. thereafter, <br /> TOTAL DUE this B ,11ing Period: $273.00 <br /> Please, -make- Checks PAYABLE to : PHS/EHD <br /> H ; I <br /> w <br />