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ENVIRONMENTAL HEALTH DEPARTIV T Page 1 <br /> 6i b E MAIN STREET <br /> STOCKTON, CA 95202 <br /> Phone: (209)468-3420 COPY <br /> INVOICE AccountlD AROOi0285 <br /> Facility ID FAOOD71 i i <br /> Date Printed 5/28/2008 <br /> FRENCH CAMP GOLF& RV RE : FRENCH CAMP GOLF COURSE <br /> PO BOX 1500 3919 E FRENCH CAMP RD <br /> FRENCH CAMP, CA 95231 FRENCH CAMP, CA 95231 <br /> OWNER : FRENCH CAMP GOLF & RV <br /> Date Health <br /> roc,-ram Description <br /> ._ -- --- --.--__--- -- mount <br /> Invoice# IN0176834---Date of Invoice: 5/27/2008 IIIlllll 111111 111 IIIIIIfill///flllllllllllll(Illllllllfllllllllllllllllllllfllllllllf <br /> 5/27/2008 4242 WASTE WATER TX PLANT $ 470.00 <br /> 5/27/2008 4634 TNC WATER SYSTEM(ORTLY) <br /> $ 451.00 <br /> 1 Total forth is Invoice <br /> $ 821.40 <br /> Payment Due Date 6/27/2008 <br /> TOTAL DUI:this Billing Period $ 21.00 <br /> f <br /> PAYMENT <br /> RECEIVED <br /> JUN 5 2008 <br /> SAN JOAQ0N COUNTY <br /> ENVIRONMENTAL <br /> HEALTH DEPARTMENT <br /> 1 <br /> F <br /> Please make Checks PAYABLE to: 'EHD' ^- Return a Copy of This STATEMENT with Your PAYMENT <br /> Penaltles will be added to all Permit Fees For OES!HMMP Fees For all SERVICE FEES <br /> l 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 />