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01MI'l 'JVHWU11'A %,VUN F T <br /> ENVIRONMENTAL HEALTH DEPARTMFNT Page 1 <br /> 600 E MAIN STREET <br /> STOCKTON, CA 95202 <br /> Phone: (209)468-3420 COPY <br /> INVOICE Account ID I AR0028895 <br /> Facility ID FAOOi6426 <br /> A <br /> Date Printed F 5/28!2008 <br /> PRESIDING OVERSEER RE : KINGDOM HALL OF JEHOVAH'S WITNESS <br /> KINGDOM HALL OF JEHOVAH'S WITNESS 7960 PONDEROSA ST <br /> PO BOX 75 FRENCH CAMP, CA 95231 <br /> FRENCH CAMP, CA 95231 <br /> OWNER : WESTON RANCH OF JEHOVAHS WITNS <br /> Health <br /> Date Program Description <br /> I Amount <br /> Invoice# IN0176971 —Date of Invoice: 5127/2008 IIl[ilfllfll1111111111111lllflllllfl[Ilfllloll lllllll[lllllllfill lllilllllllfill lllf <br /> 1 5/27/2008 4242 WASTE WATER TX PLANT $ 470.00 <br /> i <br /> Total forthis Invoice $ 470.00 <br /> t Payment Due Date 6/27/2048 <br />' TOTAL DUE this Billing Period $ i 0.00 <br /> t <br /> tyi�G°ut�N <br /> I <br /> Sp,t4 JOAO t4ME TME <br /> ENVJ�o <br />� ��pyY4-t pi�.PAR <br /> Please make Checks PAYABLE to: 'EHD' -- 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 /> 5254.rpt <br />