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SAN JOAQUIN COUNTY <br /> Page 1 <br /> ENVIRONMENTAL HEALTH DEPARTNIFNT <br /> 600 E MAIN STREET <br /> STOCKTON, CA 95202 y <br /> Phone: (209)468-3420 <br /> I INVOICE Account ID AR0002247 <br /> Facility ID FA0002235 <br /> 6 <br /> i <br /> Date Printed 7/6/2007 <br /> LEE,YIN WAH RE : DENNY BOYS WATER SYSTEM <br /> DENNY BOYS WATER SYSTEM 5940 N HWY 99 <br /> 681 WHIPPORWILL ST STOCKTON, CA 95212 <br /> STOCKTON, CA 95210 <br /> OWNER : LEE, YIN WAH <br /> Date Health <br /> Program Description Amount <br /> Invoice# IN0162539—Date of Invoice: 5123/2007 I1111111Illlli Ill VIII VIII IIlII lllll lllll Illll lull lull lull Illi 111111 VIII 1111111! <br /> 5/23/2007 4242 WASTE WATER TX PLANT $ 470.00 <br /> 5/23/2007 4633 TNC WATER SYSTEM $ 430"00 <br /> Total for this Invoice $ 900"00 <br /> l Payment Due Date 612 <br /> 3, <br /> TOTAL DUE this Billing Period 900.00 <br /> PAYMENT <br /> REC'EiVED <br /> JUL 0 5 2001 <br /> SAN JOAQUIN COUNTY <br /> ENVIRONMENiT L i <br /> HEALTH DERA13TiuENT <br /> Please make Checks PAYABLE to: 'EIiD' Return a Copy-- C of This STATEMENT with Your PAYMENT <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 />