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..._..,......� :�. Page 1 <br /> ENVIRONMENTAL HEALTH DEPARTM—"T <br /> 600 E:MAIN STREET C(DIPY <br /> STOCKTO:N,. CA .95202 <br /> P,htn'e: :I(209};4.6$-3420 <br /> INVOICE E, Account ID AR0000158 <br /> Facility ID FA0000159 <br /> Date Printed 6/6/2008 <br /> -R J STINSON RE : LATHROP SANDS TRAILER COURT <br /> LATHROP SANDS TRAILER COURT 11550 S HARLAN-RD <br /> PO-BOX-1635 LATHROP,CA 95330 <br /> KINGSTON,WA 98346-1635 <br /> OWNER : STINSON, ROBERT <br /> Date Health <br /> Program Description _.—Amount _ <br /> { <br /> Invoice# IN0175988—Date of invoice: 5/27/2008 I!liltif 11[!11 if 11111111111111111111 olII 11111111111111110 fi ll!!!1111111 <br /> 5/27/2008 4242 WASTE WATER TX PLANT $ 470.00 <br /> 5/27/2008 4622 25-99 SERVICE CONNECTIONS(CWS) $ 516.00 <br /> Total for this Invoice $ 986.00 <br /> Payment Due Date 6/2712008 <br /> TOTAL DUE this Billing Period $ 6, 0 <br /> } <br /> I ��L 3ONQutrt <br /> GO <br /> SPA <br /> R Mt<NT <br /> ��LTFi DEQA <br /> i <br /> d <br /> Please make Checks PAYABLE to: 'EHD' Return a Copy of This STATEMENT with Your PAYMENT <br /> Penalties will be added to al Permit Fees For OES!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 pays after the Due Date 45 Days after the Invoice Date 60 Days after the Invoice Date and each 30 Days thereafter <br /> 5254-rot <br />