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0AINIJUAVUIN L;L)UNTY <br /> ENVIRONMENTAL HEALTH DEPARTPT ! ;-` Page 1 <br /> 600 E MAIN STREET <br /> STOCKTON, CA 95202 <br /> Phone: (209)468-3420 <br /> I <br /> INVOICE AccountlD AR0032810 <br /> i+ Facility iD FA0018537 <br /> f <br /> a Date Printed 8/1/2008 <br /> CENTRAL VALLEY BAPTIST CHURCH RE : CENTRAL VALLEY BAPTIST CHURCH <br /> 10948 S AIRPORT WAY <br /> 10948 S AIRPORT WAY <br /> MANTECA, CA 95336 MANTECA, CA 95336 <br /> OWNER : CENTRAL VALLEY BAPTIST CHURCH <br /> Date Health <br /> Program Description <br /> Amount <br /> i I <br />` Invoice# IN0177002--'Date of Invoice: 5/27/2008 Illlllllllf�lllll llll�lllll 11111 11111 lllllllllllllll 11111 1111 111111 llfIIIIIIIIII <br />,. 5/27/2008 4242 WASTE WATER TX PLANT $ 470.00 <br /> 7/18/2008 9999PAYMENT <br /> $ ($ 450.00) <br /> Total for this Involoe $ 20.00 <br /> Payment Due Date 612a gn <br /> TOTAL DUE this Billing Period $ 20.00 <br /> I <br /> UU <br /> 1G <br /> A <br /> gAN JOAQ�}M���LT`S <br /> HSL�p�PARTM�NT <br /> E <br /> f <br /> Please make Checks PAYABLE to: 'EHD' - Return a Copy of This STATEMENT with Your PAYMENT <br /> r <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 />