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SAN JOAQUIN COUNTY <br />ENVIRONMENTAL HEALTH DEPARTMENT <br />1868 E HAZELTON AVENUE <br />STOCKTON, CA 95205 <br />Phone: (209) 468-3420 <br />Page 1 <br />INVOICE Account ID <br />Facility ID <br />AR0004778 <br />FA0002644 <br />Date Printed 1...811/120Zal <br />PARKWOODS RECREATION ASSN <br />RE: PARKWOODS HOMEOWNERS ASSN <br />2339 W HAMMER LN STE C PMB #254 <br />7615 OAKMONT DR <br />STOCKTON, CA 95209-2368 <br />STOCKTON, CA 95207 <br />OWNER: PARKWOODS RECREATION ASSN <br />Date Health <br />Program Description <br />Invoice # IN0245017 --- Date of Invoice : 11/19/2013 <br /> <br />11111111111111111111111111111111111111111111111111111111111111111111111111111111F <br />11/19/2013 3699 POOL/SPA - OUT OF SERVICE 110.00 <br />2/15/2014 9994 PERMIT FEE PENALTY 110.00 <br />Total for this Invoice 220.00 <br />PAST DUE <br />AST DUE <br />Delinquent charges <br />will be forwarded to <br />COLLECTRONS <br />in 30 days. <br />TOTAL DUE this Billing Period $ 220.00 <br /> <br />ATTENTION <br />YOUR HEALTH PERMIT FOR <br />THE CURRENT YEAR <br />WILL NOT BE ISSUED UNTIL <br />PAST DUE AMOUNTS <br />ARE PAID IN FULL <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 HMBP Fees For all SERVICE FEES <br />at the Rate of 100% of the Base Fee Penalties will be added at the Rate of 10% <br /> 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