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SAt4 J0AQLi10 C$?Ut1TY PUBLIC�lALTH SERVICES Report 15255 <br /> Et4VIROt0lEt4TAL ;HEALTH DIVISIOftatement Printed 01 /07 /9c8 <br /> I "304 F.. WEBER, AyEt4UE; — 3RD FLOOR <br /> STOCKTOf4 , CA 95202 <br /> Accounting Office : 209 45E3-3420 <br /> . . <br /> 1 <br /> 1 l <br /> T0 : CIl4TRA GROUP PROPERTIES --== ==`� �= :~ <br /> 100 ELL`aWORTH AVE FL 9 Ar..cc,unt ,d� O003749 <br /> 3AMj MATEO , CA 94401 <br /> ATTM- MR HAGOP MANUELIAN Faci.li_ty , ID 004089 <br /> RE : CIt4TRA GROUP PROPERTIED <br /> 1.325 to CORRAL HOLLOW <br /> TRACY <br /> PLEASE RETURN a COPY of THIS STATEMENT with YOUR PAYMENT <br /> Ser,.,ice Activity <br /> Date _ Description Hrs Employee Amount <br /> 1 <br /> Invoice # 042886 -- Date of Invoice: 11/20/97 )I <br /> 1.0/14/97 2953 REPORT REVIEW 1. . 4 114FURt4A <br /> 10/15/97 29E3 REPORT REVIEW 0 . 6 1P4FURt4A 0 <br /> 11/,04/97 2953 COt4SULTATIOt4 0 . 11 It4FURt4A '"31 . 24 j <br /> 1.1 /05 /97 2953 COt4SULTATTON 0 1t4FURr4A !:16 SO 1 <br /> II/17/47 2953 COt4SULTATIOt4 0 . " ItwFUR, t4A $?9 < 00 � <br /> -___--- _ _--__—___.—_--___—__—...__..__. <br /> Total for this invoice: $234 .00 <br /> Payment OUE DATE 1?/?5/97 <br /> ( If this INVOICE has been Paid, Please 0isregard this Notice 1 <br /> i� <br /> l <br /> For all SERVICE FEES penalties will I <br /> f Penalties will be added on all Permits be added at the rate of Ift 59 days <br /> l at the rate of 190% of the Ease Fee 30 past invoice date and each 30 days <br /> days after the dile date. thereafter, <br /> TOTAL DUE this Billing Period: ` :$234 .000] l <br /> Please make Checks PAYABLE to : PHS/E"D <br /> s <br /> 1 <br /> 1 <br /> j ; <br />