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ENVIRONMENTAL HEALTH DEPARTMENT rade <br /> 600 E MAIN STREET <br /> STOCKTON, CA 95202 <br /> Phone: (209)468-3420COPY <br /> INVOICE AcoountID AR002889l <br /> Facility iD FA0016426 <br /> Date Printed 5/24/2007 <br /> RONALD S TAYLOR RE : KINGDOM HALL OF JEHOVAH'S WITNESS <br /> KINGDOM HALL OF JEHOVAH'S WITNESS 7960 PONDEROSA ST <br /> PO BOX 684 FRENCH CAMP, CA 95239 <br /> FRENCH CAMP, CA 95231 <br /> OWNER : WESTON RANCH OF JEHOVAHS WITNS <br /> r <br /> Date Health <br /> Program Description Amount <br /> - ''invoice#1-IN0163165--Dafe of'lmoiWe -ai W20fl7 ��I�I��I1111��t�ElillilllEll�lllll�lf llfli�l i iili�i� <br /> 5/23/2007 4242 WASTE WATER TX PLANT $ 470.00 <br /> Total for this Imo[ce $ 470.00 <br /> I�. <br /> Payment Due Date 6/2312007 <br /> t TOTAL DUE this Billing Period 470.00 <br /> I <br /> 4 <br /> PAYMEI <br /> RECEIVED <br /> JUN 1 9 2007 <br /> SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL <br /> HEALTH DEPARTMENT <br /> Please make Checks PAYABLE to: 'EHA' Return a Copy of This STATEMENT with Your PAYMENT <br /> Penalties will be added to all Permit Fees For OES 1 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 /> I 5254.rpt <br /> 4 `� i <br />