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ter+• •+�+r�[v��• \,.V[flell i <br /> ENVIRONMENTAL HEALTH DEPARTP'—%4T 'w Page 1 <br /> 600 E MAIN STREET <br /> STOCKTON, CA 95202 <br /> Phone: (209)468-3420 <br /> INVOICE Account ID AR0032810 <br /> Facility ID FA0018537 <br /> Date Printed 6/26/2008 <br />! CENTRAL VALLEY BAPTIST CHURCH RE : CENTRAL VALLEY BAPTIST CHURCH <br /> 10948 S AIRPORT WAY 10948 S AIRPORT WAY <br /> MANTECA, CA 95336 MANTECA, CA 95336 <br /> OWNER : CENTRAL VALLEY BAPTIST CHURCH <br /> r <br /> Date Health <br /> Program Description <br /> Amount <br /> Invdie # IN0177002---.Date of Invoice. 5/27/2008k. I IIIIIII IIIII!III IIIII lIIIl IIIII IIIII IIIII IIIII IIIII NNl IIIlI IIlI!!ilII II!lI IIl1III! <br /> 5/27/2008 4242 WASTE WATER TX PLANT $ 470.00 <br /> I <br /> Total far this Invoice $ 470.00 <br /> Payment Due Date 6/27/2008 <br /> TOTAL DUE this Billing Period $ 4 ,00 <br /> i <br /> E C 0 N D <br /> TIC E LAS12-a Q� - <br /> RECEIVED <br /> 1 ��c <br /> JUL 17 cuuj <br /> y� SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL <br /> HEALTH DEPARTMENT <br /> k <br /> ------------ <br /> Please make Checks PAYABLE to: 'EHD' Return a Copy of This STATEMENT with Your PAYMENT <br /> Penalties will be added to all Permit Fees For OES 1 HMMP Fees For all SERVICE FEES <br /> at the Rate of 100%of the Base Fee Penalties will be added at the Rate of 10% Penalties will be added at the Rate of 10% <br /> 30 Days after the Due Date 45 Days after the Invoice Date 60 Days after the Invoice Date and each 30 Days thereafter <br /> 5254.rpt <br /> i <br />