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"An( JOAQUIN COUNTY PUBLIC HEALTH SLRVICES Report 1S255 <br /> ENVIRONMENTAL HEALTH DIV Stnt Printedi 05 /2.0/99 <br /> 304 E WEBER AVENUE — ' 3RD R <br /> STOCKTON , CA '95202 <br /> Accounting `Office : 209 468-3420 <br /> r <br /> J- r.a <br /> TO : COMFORT AIR INC __ <br /> PO BOX 1254 Account fk 0016172 <br /> STOCKTON , CA 95201 12 �- -- -�=c�� <br /> ATTN : LELAND L BROWN Facility ID 009172 <br /> RE : COMFORT AIR INC <br /> 1607 S TURNPIKE RD <br /> STOCKTON <br /> PLEASE RETURN a COPY of THIS STATEMENT with YOUR PAYMENT <br /> Service Activity <br /> pate Description Hrs EmployeeAmount <br /> Invoice d1 056404 -- Date of Invoice : 05/18/99 <br /> 05/18/99 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $18 . 50 <br /> ---------------------------- <br /> Total for this invoice : <br /> If this INVOICE has been Paid, Please Disregard this Notice Payment DUE DATE <br /> Invoice 01 058541 -- Date of Invoice : 05/18/99 <br /> 05 /18/99 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $10 . 00 <br /> Total for this invoice : <br /> Payment DUE DATE /20/99 <br /> If this INVOICE has been Paid, Please Disregard this Notice <br /> PAYMPIT <br /> RECEI 4FdF all SERVICE FEES penalties will <br /> Penalties will be added on all Permits1"� If 1 1 dded at the rate of 10% 61 days <br /> at the rate of 101E of the Base Fee 31 JV 2OWt invoice date and each 30 days <br /> days after the due date. SAN JOAQUIN C ,v;y thereafter. <br /> PUBLIC HEALTH SE )" <br /> ENVIRONMENTAL HEAL-, ION <br /> TOTAL l�ng Period: $28.50 <br /> Please make Checks PAYABLE to : PHS/EHD <br /> 1 <br />