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ENVIRONMENTAL HEALTH DEPARTME�", Page 1 <br /> 600&MAIN STREET <br /> STOCKTON, CA 95202 (0 :�Fly <br /> Phone: (209)468-3420 <br /> INVOICE AccountlD ARN90106 <br /> Facility ID FA0000107• <br /> Date Printed 7/14/2008 <br /> MANI INVESTMENT RE : DE VILLE APARTMENTS <br /> DE VILLE APARTMENTS <br /> 7501 S EL DORADO ST <br /> l 37 HOSPITAL RD FRENCH CAMP, CA 95231 <br /> FRENCH CAMP, CA 95231 <br /> OWNER : MANI, SUBAR <br /> Health <br /> —Description <br /> Di tion. - <br /> t _ _ escrh .Ar <br /> Invoice# IN0175979---Date of Invoice 5112712006 11111111 111111 111 llll!!lIIIlIIIII!l111111lIIIII111lI111111111111111.IIIIIIIlIIiIF <br /> 5/27/2008 4242 WASTEWATER TX PLANT $ 470.00 <br /> 7/14/2008 9999 ; . PAYMENT ($ 450.00) <br /> Total for this Invoice $ 20.00 <br /> r Payment Due Date 612 <br /> TOTAL DUE this Billing Period $ 1 20.00 <br /> f <br /> Y�EN� <br /> SA�1 1IDAQUIN <br /> r-OUNTY <br /> MENTAL <br /> f <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 IDES I HMMP Fees For all SERVICE FEES- <br /> ] at the Rate of 100%of the Base Fee I 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 mt <br />