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vpt"s'fWP% U1TV %'WU1-i I t <br /> ENVIRONMENTAL HEALTH DEPARTMENT Page 1 <br /> 600-E M4.lN'STREET <br /> STOCKTON, CA 95202 <br /> Phone: (209)468-3420 COPY <br /> INVOICE Account ID AR0000106 <br /> Facility ID I FA0000107 <br /> a. <br /> Date Printed 61261200$ <br /> } MANI INVESTMENT RE : DE VILLE APARTMENTS <br /> DE VILLE APARTMENTS 7501 S EL DORADO ST <br /> 37 HOSPITAL RD FRENCH CAMP, CA 95231 <br /> ? FRENCH CAMP, CA 95231 <br /> OWNER : MANI, SUBAR <br /> i <br /> Date Health <br /> Program _ Description <br /> ,.�—- -- ._ <br /> invoice# IN0175979--Date of invoice: 5127!2006 IIIIIIIIlIIIlIIIIIIIIIIIIIIlull IIIIIIIIIIIIIIIIilllilll(lull oil 11111f Illfffill llll <br /> 5/27/2008 4242 WASTE WATER TX PLANT $ 470.00 <br /> Total for this Invoice $ 474.00 <br /> Payment Due Date 6/27/2008 <br /> TOTAL DUE this Billing Period $ 470.00 <br /> ; C p PAYMENT <br /> RECEIVED <br /> S t�`6 AL I o coos } <br /> 1 ` SAN JOAQUINIf <br /> ENVrRO couN7Y 1 <br /> HEALTH DEp RNTAL 1 <br /> ARTM1; <br /> Nr <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!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 /> f 5254.rpt <br />