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f <br /> ' SAN JOAQUIN COUNTY <br /> PUBLIC HEALTH SERVICES VED <br /> x009ASHEALTH DIVISION <br /> SAN 81981P.Oso , TCN, C01 <br /> (209) 468-3427 IVV/R®NAt <br /> l rl F��ccMEAL Ty <br /> TIME MINI FOR EACH INSPECTION: ONE (1) HOUR. ADDITIONAL INR�kTION TIME <br /> WILL BE COMPUTED TO THE NEAREST HALF (1/2) HOUR, INCLUDING TRAVEL TIME. <br /> i <br /> SITUS ADDRESS: (o33 E, V ic-:M iZ L d l>0 <br /> BILL TO: NAME 1'8I TM "f"-1_L.1 A Qj EQU i PM�ll77 �Ei2y 1C� <br /> ADDRESS TO. <br /> CITY/STATE_ j" AN�r�ES ZIP <br /> PROG L) <br /> DESCRIPTION OF SERVICE(S): OF <br /> t <br /> DATE TOTAL WEEKDAYS WEEKNIGHTS WEEKENDS/ SERVICE <br /> OF HOURS 8AM-5PM 5PM-8AM HOLIDAYS PERFORMED/ <br /> SERVICE WORKED $35/HOUR $55 /HR. $70/HOUR INSPECTOR <br /> I2 y Iqa 3.0 ►5 <br /> TOTALS <br /> BALANCE DUE: <br /> BILLING DATE: 12/31/90 <br /> PAYMENT IS TO BE RECEIVED 30 DAYS FROM THE BILLING DATE. PENALTIES WILL BE <br /> APPLIED TO PAST DUE ACCOUNTS 30 DAYS FROM BILLING DATE. <br /> RETURN ONE (1) COPY OF THIS BILL WITH PAYMENT. MAKE CHECKS PAYABLE TO: <br /> PUBLIC HEALTH SERVICES, SAN JOAQUIN COUNTY <br /> UNIT 111 12/90 <br />