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` ENVIRONMENTAL HEALTH DEPARTMENT r 6yC <br /> ,0* AIN STREET <br /> 'STOCKTON, CA 95202 <br /> Phone: (209)468-3420 COPY <br /> INVOICE Account ID AR0000900 <br /> Facility 10 FA0000903 <br /> Date Printed 5/28/2008 <br /> I <br /> EAVENSON, WILLIAM & BEVERLY RE c STOC KTON I LODI RV PARK ...... <br /> f <br /> STOCKTON 1 LODI RV PARK 2851 E EIGHT,MILE RD <br /> 17881 GLENWOOD DR LODI, CA 95244 <br /> MANTECA, CA 95336 <br /> OWNER : EAVENSON, WM & BEV ETAL <br /> ) <br />� date Health <br /> Program Description <br /> Amount --- <br /> Invoice# IN0176128—Date of Invoice: 5/27/2008 lllllllllllllllll Illlllilllllllll[!IIlIIlIIIIII11II1IIlllllflflllflllllflllltllllllltlllll <br /> 5/27/2008 1617 RETAIL MARKET> 1000 SQ FT W!FOOD PREP $ 210.00 <br /> 5/27/2008 4242 WASTE WATER TX PLANT <br /> 5/27/2008 4621 15-24 SERVICE CONNECTIONS(CWS) $ 322.00 <br /> Total for thlslnvolce $ 1,002.00 <br /> Payment Due Date 6/27/2008 <br /> TOTAL DUE this Billing Period $ 1,002.0 } <br /> C i <br /> h <br /> II <br /> RECEIVED <br /> SAN'1UN 4 2do8 <br /> JOAQ <br /> HIFALT ENV1RONty 1-WAL <br /> I �b�paRtM��, . <br /> I <br /> i <br /> }C <br /> i <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 /> i 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 F <br /> 5254.rpt <br />