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OAR jVAWUlN %iVUN 1 T <br /> ENVIRONMENTAL HEALTH DEPARTMr-'-T Page 1 <br /> 609.15A.tAIN STREET <br /> STOCKTON, CA 95202 " <br /> Phone: (209)468-3420 COPY <br /> r. <br /> INVOICE AcoountlD AR0002486 <br /> Facility ID FA0002925 <br /> Date Printed 5/24/2007 <br /> PAUL CHAN RE MORADA MOBILE HOME PARK 4 <br /> MORADA MOBILE HOME PARK 9454 N HWY 99 - <br /> 19 TREESIDE CT STOCKTON, CA 95212 <br /> S SAN FRANCISCO, CA 94080 E <br /> I <br /> OWNER : CHAN, PAUL <br /> Date Health <br /> Program Description <br /> Amount <br /> [rtvaice# IN0162706—Date of Invoice, 5/23/2007 y IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIflllflllllllllllllllll[IlII11III <br /> 5/23/2007 4242 WASTE WATER TX PLANT $ 470.00 <br /> Total forthis Invoice $ 470.00 <br /> Payment Due Date 612312007 <br /> TOTAL DUE this Billing Period $ 470.00 <br /> i <br /> b <br /> PAYMENT <br /> RECEIVED <br />' JUN 14 207 <br /> SAN JOAQUIN COUNTY <br /> E ENVIRONMENTAL <br /> HEALTH DEPARTMENT <br /> a. <br /> r <br /> Please make Checks PAYABLE to: 'EHD' - Return a Copy of This STATEMENT with Your PAYMENT <br /> i <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 />