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SAN JOAQUIN COUNT`( PUBLIC`.4ALTH SERVICES \„/! Report 0505 <br /> ENVIRONMENTAL HEALTH DIVISION Statement Printed : 01/07/98 <br /> 304 E WEBER AVENUE — 3RD FLOOR <br /> STOCKTON , CA 95202 <br /> Accounting OfficQ : 209 468--3420 <br /> Co <br /> TO : CINTRA GROUP PROPERTIES =Account <br /> 100 S ELLSWORTH AVE FL 9 tf 0003749 <br /> SAN MATEO , CA 94401 <br /> ATTN : MR HAGOP MANUELIAN Facility ID 004089 <br /> RE : CINTRA GROUP PROPERTIES <br /> 1325 N CORRAL HOLLOW <br /> TRACY <br /> PLEASE RETURN a COPY of THIS STATEMENT with YOUR PAYMENT <br /> Service Activity <br /> Date Description Hrs ' Employee Amount <br /> Invoice # 042886 -- Date of Invoice: 11/20/97 <br /> 10/14/97 2953 REPORT REVIEW 1 . 4 INFURNA {109 . 20 <br /> 10/15/97 2953 REPORT REVIEW 0 . G INFURNA $ 16 . 80 <br /> 11/04/97 2953 CONSULTATION 0 . 4 INFURNA $31 . 20 <br /> 11/05/97 2953 CONSULTATION 0 . 6 INFURNA $16 . 8O <br /> 11/17/97 2953 CONSULTATION 0 . 5 INFURNA $39 . 00 <br /> --------------------------------------- <br /> Total for this invoice : $234 .00 <br /> Payment DUE DATE 1?/?5/97 <br /> If this INVOICE has been Paid, Please Disregard this Notice <br /> For all SERVICE FEES penalties will <br /> Penalties will be added on all Permits be added at the rate of 108 50 days <br /> at the rate of 100E of the Base Fee 30 past invoice date and each 30 days <br /> days after the due date. thereafter. <br /> TOTAL DUE this Billing Period: $234 .00 <br /> Please make Checks PAYABLE to : PHS/EHD <br /> ..ems= <br />