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ID ' NOV '_' 1 '93 17 :20 N0 .002 F .02 <br /> 3AN JOAQUIN COUNTY PUBLICAVALTH SERVICES Report 40��,4 <br /> -NVIRONMENTAL HEALTH TIIVIR ON • // <br /> 145 N BAN JOAQUIN <br /> �0 BOX 2009 <br /> 3TOCKTON, CA 95201 209-468-0340 <br /> lac� ourit S-IGa:ts? me � # <br /> Account M Date <br /> TO: PG&E <br /> PQ BOX 930@006840 0/2.2/93 <br /> STOCKTON, CA 95201 <br /> ATTN. <br /> RE: PG&E <br /> PLEW RERUN THIS STilM011 WITH YOUR PAYKNT --• <br /> Health <br /> Date Program Description Amount <br /> Previous Balance <br /> Invoice 0004968 -- pate of Invoice: 10/81/93 <br /> 0&/18/93 S444 COMPLAINT INSPECTION 358. 80 <br /> 06/18/93 5444 COMPLAINT INSPECTIONQ�yt.l�' ' 234. 00 <br /> 06/21/93 5444 COMPLAINT INSPECTION r2� � `a7 78. 00 <br /> 06/21/93 6444 COMPLAINT INSPECTION 117. 08 <br /> 06/25/93 5444 COMPLAINT INSPECTION <br /> Total for this invoices 811. 20 <br /> L/�Gu PAYMENT <br /> RECEIVED <br /> Olp� 3b� DEC 131993 <br /> SAN JOAQUIN COUNTY <br /> PUBLIC HEALTH SERVICES <br /> ENVIRONMENTAL HEALTH DIVISION <br /> 1-30 pays 31-60 Days 61. 90 Daya 91-120 Pays 1211 plus amount Dud <br /> 811 . 20 0. 00 —0. 00 0. 00 @. 00 i 811. 20 <br /> I <br />