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L. —,.. ,.,.. .�..... .,....... . _ 3 Page 1 <br /> ENVIRONMENTAL HEALTH DEPARTMF"IT <br /> 600 E MAI TREET <br /> STO& ON, CA 95202 <br /> Phone: (209)468-3420 <br /> COPY ' <br /> I N VO I C E Account ID AR0000106 <br /> Facility ID :: FA0000107 <br /> Date Printed 6/26/2007 <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 /> Date Health <br /> Program Description Amount <br /> All 111111111�11[i1AM 11111 R11 HE 11111111111111111111 IN 1111111111111111111 <br /> __Invoice# IN0162113---Date of Involce: 5/23/2007 <br /> 5/23/2007 4242 WASTE WATER TX PLAINT $ 470.00 <br /> Total for this Invoice $ 470.00 <br /> Payment Due Date 6/23/2007 <br /> r <br /> TOTAL DUE this Billing Period $ 470.00 <br /> SECCIND NOTICE <br /> R � � 240 <br /> JUL I <br /> SAN JOAC ION COUNTY <br /> ENVISONMENAAE <br /> EW <br /> SEAUCH DEPART <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 flays thereafter <br /> 5254.rpt <br />