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�.., <br /> -jAN JOAQUIN COUNTY PUBLIC HEALTH SERVICES i-2epur^t #02:_10 <br /> zNVIRONMENTAL HEALTH DIVISION <br /> +45 N SAN JOAQUIN <br /> 30 BOX 2009 <br /> 3TOCKTON, CA 95201 209-468-0340 <br /> Invoice # Lute <br /> TO: (A.L.'T2A I� Aft 11.1[.. - - - <br /> _$ 5x5 L,. -C ►RD sem' 11 003,/tea 08/ 6/9 r <br /> IFN Fee-D CA 432.30 <br /> ATTN: Facility ID <br /> iI <br /> RE: k�EACON STATION 51 3 Z3 .�� 11 1003 03 <br /> PLEASE. RE FURN IraVOICE viJT.ICE WI-1H PAYMENT f <br /> Health <br /> F Date Program Description Amountww- <br /> ! <br /> 05/26/93 S312 CONSULTATION 54. 60 <br /> 05/26/93 5315 REPORT REVIEW 78. 00' <br /> 05/27/93 5315 REPORT REVIEW SER" 2 7 1993 93. 60 <br /> o5/26/93 5315 REPORT REVIEW 39. 00 <br /> 0(,/0449-3 .9 12 CONSUL TWIT-LOO - - -- - -- - - - - - 39.-tom�-- - <br /> 06/08/93 S310 FIELD CONSULT ACCOUNTS PAYABLE 234. 00 <br /> 06/16/93 5312 CONSULTATION 78. 00 <br /> 06/21/93 5312' CONSULTATION <br /> Total for this invoice : 663.0fb <br /> kAD <br /> 3 ! <br /> T <br /> pAilast <br /> APPROVED 0.0 'v 9t) <br /> MARKETING ENVIRONMENTAL DEPARTMENT �� 1 c53 <br /> RESERVE <br /> SLID LOO 1-3 <br /> ►ro. <br /> 1A13 <br /> 1gQNMEN <br /> xmouw (e!3 <br /> 1-30 Days � 31-60 Days 61-90 Days 91 -1214 DDays1121+ plus Amount Due <br /> i 11 11 1 <br /> 663. 00 0. 00 ( 234. 00) _ --- 0. 00 --- — 0. 00 $ ---42'3. 00 <br />