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RE: PARKWOODS HOMEOWNERS ASSN <br />7615 OAKMONT DR <br />STOCKTON, CA 95207 <br />INVOICE Account ID <br />Facility ID <br />Date Printed <br />AR00047781 <br />FA0002644 <br />1 11/28/2011 <br />PARKWOODS HOMEOWNERS ASSN <br />2339 W HAMMER LN STE C PMB 254 <br />STOCKTON, CA 95209 <br />SAN JOAQUIN COUNTY <br />ENVIRONMENTAL HEALTH DEPARTM 'T <br />600 E MAIN STREET <br />STOCKTON, CA 95202 <br />Phone: (209) 468-3420 <br />Page 1 <br />OWNER: PARKWOODS RECREATION ASSN <br />Date Health <br />Program Description Amount <br />Invoice # IN0221793 --- Date of Invoice : 11/28/2011 <br /> <br />1111111111 111111111111111111111111111111111111111111111111111111111I 11111111 <br />11/28/2011 3697 CALIFORNIA AB1020 VGB SURCHARGE S 6.00 <br />11/28/2011 3699 POOL/SPA - OUT OF SERVICE 110.00 <br />Total for this Invoice 116.00 <br />Payment Due Date 12/28/2011 <br />L TOTAL DUE this Billing Period $ 116.00 <br /> <br />Please make Checks PAYABLE to: 'El-ID' — 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 />525-1.rpt