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TO : <br />Account #0000210 <br />ATTN :SANWONG,SUWICH & CLARA Facility ID 000211 <br />RE : <br />PLEASE RETURN 8 COPY of THIS STATEMENT with YOUR PAYMENT <br />DescriptionDate Amount <br />I <br />05/20/99Invoice # <br />If this INVOICE has been Paid, Please Disregard this Notice <br />TOTAL DUE this Billing Period:$475.00 <br />Please make Checks PAYABLE to:PHS/EHD <br />Penalties will be added on all Permits <br />at the rate of Utt of the Base Fee St <br />days after the due date. <br />Service Activity <br />Hrs Employee <br />Total for this invoice: <br />Payment DUE DATE <br />>47 5.00 <br />6/20/99, <br />LATHROP MOBILE HOME PARK <br />34 W MOSSDALE RD <br />LATHROP <br />$225.00 <br />$250.00 <br />061597 — Date of Invoice: <br />05/20/99 4242 WASTE WATER TX PLANT <br />05/20/99 4621 Public Water System Permit Fee <br />LATHROP MOBILE <br />5942 VIA DEL <br />PLEASANTON, CA <br />PAYMf-W <br />HECEiVm <br />JUN 211999 <br />--SaS.. <br />SAN JOAQUIN COUNTY PUBLIC HEALTH SERVICES <br />*.ENV¥ftONMENTAL HEALTH DIVISION ’ <br />T04 E WEBER AVENUE <br />STOCKTON, CA 95202 <br />Accounting Office: <br />For all SERVICE FEES penalties will <br />be added at the rate of itt 6t days <br />past invoice date and each 3t days <br />thereafter. <br />Report 15255 <br />Statemer^ Printed: 05/20/99 <br />HOME PARK <br />CIELO <br />94566 <br />209 468-3420 <br />I” <br />X m sz o X o