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5AN JUAWUIN UUUN t T <br /> ENVIRONMENTAL HEALTH DEPARTMF"T ` Page 1 <br /> 600 E MAIN STREET F <br /> STOCKTON, CA 95202 <br /> Phone: (209)468-3420 <br /> INVOICE Account 10 AR0000186 1 <br /> Facility ID FA0000187 <br /> Date Printed 6/25/2007 <br /> DONNA MURPHY RE : JR SIMPLOT CO <br /> JR SIMPLOT CO 16777 HOWLAND RD <br /> PO BOX 198 LATHROP, CA 95330 <br /> LATHROP, CA 95330-0198 <br /> 4 <br /> OWNER : JR SIMPLOT CO <br /> Health <br /> Date Program Description <br /> I I Amount <br /> Invoice# IN0162126—Date of Invoice: 5/23/2007 �Illfllllffllllfflllll1111111111illllllllllflf!lllllllllf llllllllllllffllllllllllllif f <br /> 5/23/2007 4242 WASTE WATER TX PLANT <br /> $ 470.00 <br /> 5/23/2007 4630 NTNC WATER SYSTEM <br /> $ 430.00 <br /> Total for this Invoice $ 900.00 r <br /> Payment Due Date 6/23/2007 <br /> I <br /> TOTAL DUE this Billing Period $ /900.Ofi <br /> PAYMENT <br /> RECEIVED <br /> JUN 2 5 2007 <br /> SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL <br /> HEALTH DEPARTMENT <br /> Please make Checks PAYABLE to: 'EHD' — Return a Copy of This STATEMENT with Your PAYMENT <br /> 4 1 <br /> l Penalties will be added to all Permit Fees For OES!HMMP Fees For all SERVICE FEES <br /> k 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 /> f 30 Days after the Due Date 45 Days after the Invoice Date 60 Days after the Invoice Date and each 30 Days thereafter <br /> is <br />'h 5254.rpt <br />