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; <br /> - GIIYIIIVf\IYIG191fSL F7GML11'7 YCr"/YIZIIYIG141 <br /> 600 E MAIN STREET <br /> STOCKTON, CA 95202 _ -r• 1` f <br /> Phone: (209)468-3420 <br /> INVOICE A.UntID 02 <br /> �. Facility ID 1=A0002308 <br /> Date Printed 5124/2007 <br /> � I <br /> JESSE ESQUIVEL RE : COUNTRY SQUIRT= MOBILE.ESTATES <br /> COUNTRY SQUIRE MOBILE ESTATES 4350 CHEROKEE RD ' <br /> 3611 PLEASANT KNOLL DR STOCKTON, CA 95215 <br /> SAN JOSE, CA 95148 <br /> OWNER : ESQUIVEL,JESSE <br /> Date Health <br /> Program Description Amount <br /> Invoice: -ING162559—Date of-Invoice: 3123/2007 ------ <br /> 11111 Fillf HiMill F11111111 Ell 11111 IN 101 HE ill 111ii IN Ill <br /> 5/23/2007 4242 WASTE WATER TX PLANT $ 470.00 <br /> 5/23/2007 4622 25-99 SERVICE CONNECTIONS(CWS) $ 491.00 <br /> Total for this Invoice $ 961.00 <br /> Payment Due Date 612SQ7 <br /> TOTAL DUE this Billing Perjodj $ 961.00 <br /> PAYMENT <br /> t <br /> JUN 01 2001 <br /> SAN JOAQUI <br /> HEAk-r R EPMEN7-A NN COU 7Y <br /> H D ARt1q,,N, <br /> t <br /> � I <br /> 1 <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 I 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 1 <br />