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SAN JOAQUIN COUNTY _ <br /> ENVIRONMENTAL HEALTH DEPARTi%.oJT' �" '' .. Page <br /> 304 E WEBER AVE -3RD FLOOR <br /> STOCKTON, CA 95202 ' <br /> Phone: (209)468-3420 <br /> INVOICE Account IDAR0000207 <br /> Facility ID FA0000208 <br /> Date Printed 6/2/2006 <br /> THE ARBORS RE : ARBOR MOBILE HOME PARK <br /> ARBOR MOBILE HOME PARK 19690 N HWY 99 <br /> 19690 N HWY 99 ACAMPO, CA 95220 <br /> ACAMPO, CA 95220 <br /> OWNER : NEWPORT PACIFIC CAPITAL CO <br /> Date <br /> Health <br /> Program Description Amount <br /> Invoice# IN0148181 ---Date of Invoice: 5/19/2006 11111111111111IlllllllIlllllllllllllllllE1111llllllllll11111111111IN111111IlllllNIIII <br /> 5/19/2006 4242 WASTE WATER TX PLANT $ 470.00 <br /> 5/19/2006 4643 100-199 SERVICE CONNECTIONS(CWS)W/TX $ 599.00 i <br /> - I <br /> Total for this Invoice $ 1,069.00 <br /> Payment Due Date 6! 2006 <br /> TOTAL DUE this Billing Period 1,069.00 <br /> Cl�a <br /> 01 <br /> I <br /> r <br /> JUN 0 Z 2006 <br /> SAN JO,,QU►N COUA- <br /> ��JJ" H ENvlf�a EWA <br /> t EALTFi DEPARTMENT I <br /> i <br /> 1 <br /> i <br /> i <br /> i <br /> i <br /> Please make Checks PAYABLE to: 'EHD' _ Return a Copy of This STATEMENT with Your PAYMENT <br /> i <br /> Penalties will be added to all 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 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 />