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fJNfV JVn it v %'WUfv, r Page 1 <br /> J ENVIRONNTAL HEALTH DEPARTMF"IT <br /> ( 600 1p-MAIN STREET <br /> STOCKTON, CA 95202 COPY <br /> Phone: (209)468-3420 <br /> i <br /> t <br /> INVOICEAccountlD AR0021677 <br /> Facility ID FA0012932 <br /> y Date Printed 5/28/2008 <br /> CARL BART NAVARRA RE : NAVARRA BROS _ <br /> NAVARRA BROS 23833 CHRISMAN RD <br /> 475 W BLEWETT RD TRACY, CA 95304 <br /> TRACY, CA 95304 <br /> OWNER : NAVARRA BROTHERS <br /> Date Health <br /> Program Description Amount <br /> Invoice# IN0176908---Date of Invoice: 5/27/2008 ry llllllllllllllflllllllllllf IIIIIIIIIIIII�111NIllff111111l111I1[llllllllllfllllllllll <br /> 4 5/27/2008 4242 WASTE WATER TX PLANT $ 470.00 <br /> Totalfor this Invoice $ 470.00 <br /> Payment Due Date 6/27/2008 <br /> i <br /> TOTAL DUE this Billing Period $ 470.00 <br /> R <br /> SUN 3 GOUt,T, <br /> gp��0 oNM�N MoA.f <br /> �N RI <br /> s Nea_jH�RpA <br /> { ZZ <br /> a <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 Days thereafter <br /> 5254.rpt <br />