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A <br /> SAN JOAQUIN COUNTY 9Fgr <br /> PUBLIC HEALTH SERVICES FyGpG$y� ✓,4y <br /> ENVIRONMENTAL HEALTH DIVISION /q el/ ✓0 � <br /> P.O. BOX 209,( STO KTON, CA 95201 '1 f/'4gFgQ <br /> 209) �/y��99FQ <br /> TIME MINIMUM FOR EACH INSPECTION: ONE (1) HOUR. ADDITIONAL IN ION TIME <br /> WILL BE COMPUTED TO THE NEAREST HALF (1/2) HOUR, INCLUDING TRAVEIs!TIME. <br /> SITUS ADDRESS: ZZ�0 5'"I- <br /> S �'TorC CA <br /> BILL TO: NAME A105'1-9k9 <br /> ADDRESS Z73�l ?$EA6E 44WI <br /> CITY/STATE ZIP <br /> PROGRAM U(rT5 <br /> DESCRIPTION OF SERVICE(S) : FI// O,d TsJ1tl� �E�OG�V <br /> DATE TOTAL WEEKDAYS WEEKNIGHTS WEEKENDS/ SERVICE <br /> OF HOURS 8AM-5PM 5PM-8AM HOLIDAYS PERFORMED/ <br /> SERVICE WORKED $35/HOUR, $52 .50/HR. $70/HOUR INSPECTOR <br /> 9 / Sww+aPk. <br /> TOTALS c�J <br /> BALANCE DUE: <br /> BILLING DATE: 12/31/90 <br /> PAYMENT IS TO BE RECEIVED 30 DAYS FROM THE BILLING DATE. PENALTIES WILL BE <br /> APPLIED TO PAST DUE ACCOUNTS 30 DAYS FROM BILLING DATE. <br /> RETURN ONE (1) COPY OF THIS BILL WITH PAYMENT. MAKE CHECKS PAYABLE TO: <br /> PUBLIC HEALTH SERVICES, SAN JOAQUIN COUNTY <br /> UNIT III 12/90 <br />