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b"JOAVUIN COUNTY � _._ Pop 1 .!_ <br /> INYMONMENTAL,HEALTH DEPARTMENT . <br /> 304 B WEBER AVE-3RD FLOOR <br /> STOCK' ri. CA 45202 <br /> PbM:($!!A)46x-3420 <br /> INVOICE <br /> Account ID AR0004918 <br /> Date Printed <br /> PARRIM U A 2/27/2Q04 <br /> PO BOX 1450 <br /> STOCKTON CA 45201 Rw. 18819 E HWY 88 ,CLEMENTS <br /> SR0035487-ALTERNATIVE/LNGINEEREO SEPTIC SYS-COMI <br /> HNdth <br /> oan M4GD►ere DssCription Hr9 Errp"ft Amount <br /> Invoice* PM 11710—Daft of InvQke; 10/1R00 <br /> 1 MWII 4231 S22 PLAN CHECK(2 hr mht) 1.5 BORGES $139.50 <br /> 1WrX03 4231 322 PLAN CHECK(2 hr min) 1.2 BORGES $111.60 <br /> 104*W3 4231 322 PLAN CHECK(2 hr mil) 1.8 BORGES $167.40 <br /> 10/13/2003 4231 . 522 PLAN CHECK(2 hr min) 1.7 BORGES $158.10 <br /> 1IMV2003 4231 322 PLAN CHECK(2!w min) 1.$ MEDINA $139.50 <br /> 1/2N2004 4231 522 PLAN CHECK(2 hr min) 2.0 MEDINA $186.00 <br /> 1/2&2004 4231 322 PLAN CHECK(2 hr min) 1.5 MEDINA $139.50 <br /> 1MV2004 4231 522 PLAN CHECK(2 tv min) 2.0 BORGES ;186.00 <br /> 1/232004 0001 TRANSFER FEESMAME CHANGE $20.00 <br /> 1/2WON 9M PAYMENT 420.00 <br /> 10/1/2003 NO PAYMENT 4930.00 <br /> Total for this Invoice =,297.60 <br /> Payment Dae Date 3!28/2004 <br /> Pkaw make CYecks PAYABLE to: RRI) / Returns Copy of T41s STATEMENT with Your PAYMENT <br /> &258.rpt . <br />