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SAN JOAQUIN COUNTY PUBLIC HEALTH SERVICES Report #0250 <br /> ENVIRONMENTAL HEALTH DIVISION <br /> 445 N SAN JOAQUIN <br /> PO BOX 2009 <br /> STOCKTON, CA 95201 209-468-0340 <br /> A c c o u n t S t a t e m e n t <br /> Account # Date <br /> TO: CITY OF STOCKTON <br /> 425 N EL DORADO ST RM 312 0004364 09/29/93 <br /> STOCKTON, CA 9502 <br /> ATTN: STOCKTON CITY ACCTS PAYABLE Facility ID <br /> RE: CITY OF STOCKTON I 004577 <br /> PLEASE RETURN THIS STATEMEi{T WITH YOUR PAYMENT III I h L r k f .f <br /> Health <br /> LDate Program Description Amount <br /> Previous Balance <br /> Invoice #003182 -- Date of Invoice: 08/06/93 <br /> 05/06/93 9999 PAYMENT -234. 00 <br /> 06/03/93 5034 UST PERM CLOSURE PLAN CHECK/TANK INSPECTION 76. 00 <br /> 06/16/93 5034 UST PERM CLOSURE PLAN CHECK/TANK INSPECTION 78. 00 <br /> 05/06/93 S034 UST PERM CLOSURE PLAN CHECK/TANK INSPECTION 156 0 <br /> Total for this invoice : 78 <br /> PAYMENT <br /> RECEIVE® <br /> s-q NOV 2 3 Rq.3 <br /> SAN JOAQUIN COUPW'rY <br /> PUBLIC HEALTH SERVICES <br /> ENVIRONMENTAL HEALTH DIVISION <br /> 3a2 -72. 1/ - 6 �D , 2 ° z3 <br /> wt r IY O A A U fi -)L A,fr c c 51 CNb C f _ 74 IV4 JQ y rH d Ole [� <br /> 1-30 Days 31-60 Days 61-90 Days 91-120 Days 121+ Flus Amount Due <br /> 0. 00 79. 00 0. 00 0. 00 0. 00 f 78. 00 <br />