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Account ID <br />Facility ID <br />Date Printed <br />AR0004778 <br />FA0002644 <br />2/27/2007 <br />RE: PARKWOODS HOMEOWNERS ASSN <br />7615 OAKMONT DR <br />STOCKTON, CA 95207 <br />OWNER: PARKWOODS RECREATION ASSN <br />11/17/2006 3611 PUBLIC POOL/SPA - PRIMARY <br />11/17/2006 3612 PUBLIC POOL/SPA - ADDITIONAL <br />2/15/2007 9997 CORRECTION TO A CHARGE <br />2/15/2007 9997 CORRECTION TO A CHARGE <br />2/27/2007 3699 POOL/SPA - OUT OF SERVICE <br />230.00 <br />115.00 <br />($ <br /> 230.00) <br />115.00) <br />105.00 <br />SAN JOAQUIN COUNTY <br />ENVIRONMENTAL HEALTH DEPA1 ENT <br />304 E WEBER AVE - 3RD FLOOR <br />STOCKTON, CA 95202 <br />Phone: (209) 468-3420 <br />Page 1 <br />INVOICE <br />SHERYL MCCLENDON <br />PARKWOODS HOMEOWNERS ASSN <br />2339 W HAMMER LN STE C PMB 254 <br />STOCKTON, CA 95209 <br />Date Health <br />Program Description Amount <br />Invoice # IN0154153 --- Date of Invoice : 11/17(2006 <br /> <br />1111111111111111111111111111111111111111111111111111111111111111111111111111111111111 <br />Total for this Invoice <br /> <br />105.00 <br /> <br />PAST DUE <br />[TOTAL DUE this Billing Periodll <br />BE*C-1\1 <br />21 7 2° coosal <br />30Actum -TT& <br />SAt4 VIBOWEIN1 EINIT _Epp,g-Ttsft <br />NEP`15" u <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% <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