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ENVIRON&;ENTAL HEALTH DEPARTIVI "T Page 9 <br /> 6001= NI41N STREET Q <br /> STOCKTON, CA 95202 <br /> Phone: {209}468-3420 COPY <br /> INVOICE AccountlD r AR0024392 <br /> Facility ID FA0014354 <br /> Date Printed 5/28/2008 <br /> GOWAN, CARL W <br /> RE ; 11TH STREET BUSINESS CENTER <br /> 11TH STREET BUSINESS CENTER 7601 W 11TH STI <br /> 15 W 8TH ST STE C TRACY, CA 95376 <br /> TRACY, CA 95376 <br /> OWNER : GOWAN, CARL W <br /> Date Health <br /> Program Description <br /> - -- — - <br /> mount <br /> Invoice# IN0176935--Date of Invoice: 5/27/2008 <br /> l l 11!!1l 1111111111111111111 IN 1111111111111111111111111111111111!111111111111111111 <br /> 5/27/2008 4242 WASTE WATER TX PLANT $ 470-00 I <br /> k <br /> Total for this Invoke $ 470.00 <br /> i Payment Due Date 6127/2008 <br /> 4 ' <br /> TOTAL DUE this Billing Period $ 470.00 <br /> PA QED <br /> REc�I <br /> JUN 4 LULL <br /> c�AN }pA(lU1N COUNTY <br /> ENVIRONMENTAL <br /> S}EALT1 l DEPARYMENT <br /> ii <br /> a <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 />