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Q^JV aPWP%WU11V {rVlllf 1 i � <br /> ENVIRONMENTAL HEALTH DEPARTM-- T Page 1 <br /> 600 E MAIN STREET <br /> STOCKTON, CA 95202 <br /> Phone: (209)468-3420 <br /> i <br /> INVOICE Account ID AR0000l8s <br /> i <br /> Facility ID FA0000187 <br /> Date Printed 6/30/2008 <br /> ENVIRONMENTAL DEPT RE : JR SIMPLOT CO <br /> JR SIMPLOT CO 16777 HOWLAND RD } <br /> 1 PO BOX 198 LATHROP, CA 95330 ! <br /> LATHROP, CA 95330-0198 <br /> OWNER : JR SIMPLOT CO <br />} L—Dafe Health <br /> Program Description <br /> Amount <br /> Invoice# IN0175991 —Date of Invoice: 5/27/2008 IIIIIIIIIIIIIIIIIIlllillll lllllllllllllllllllllflllllllllllllllll1111111111111111111 <br /> 5/27/2008 4242 WASTE WATER TX PLANT <br /> $ 470.00 <br /> 5/27/2008 4630 NTNC WATER SYSTEM <br /> $ 451.00 <br /> j <br /> Total for this Invoice $ 921.00 I <br /> I i <br /> Payment Due Date 08 <br /> r I ] 1 <br /> Invoice# IN0177012- .Date of Invoice: 5/27/2008 111111111111111111111111111 IIIII 111111111111111 IN <br /> Hrs Employee <br /> 4/10/2008 4630 333-INSPECTION/REINSPECTION(1 hr minimum) 1.00 WONG $ <br /> 1!"-0 <br /> I' Total fo <br /> $ 9 <br /> rthls Invoice8.00 <br /> Payment Due Date 8 <br /> TOTAL DUE this Billing Period $ 1,019.00 <br /> I <br /> ,SUN 3 N"'� <br /> saAnuw Gout, <br /> ENvIFtONME�A� I <br /> 4{�LTli OEPARTMEW <br /> f <br /> C PAYABLE to: 'EHD' _ Return a Co of This STATEMENT with Your PAYMENT <br /> Please make becks Copy <br /> Penalties will be added to all Permit Fees For OES 1 HMMP Fees For ali 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 <br /> I� <br />