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SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL HEALTH DEPARTUNT Page i <br /> 304 E WEBER AVE-3RD FLOOR <br /> STOCKTON, CA 95202 <br /> Phone: (209)468-3420 <br /> COPY <br /> INVOICE Aocount lD AR0000166 <br /> I Facility ID FA0000187 <br /> Date Printed 5/23/2006 <br /> i <br /> DONNA MURPHY RE . JR SIMPLOT CO <br /> i° JR SIMPLOT CO 16777 HOWLAND RD <br /> PO BOX 198 1ATHROP, CA 95330 <br /> LATHROP,CA 95330-0198 <br /> OWNER : JR.SIMPLOT CO <br /> I Date Hea#h <br /> Program Description Amouni <br /> Invoice# IN0148178--Date of Invoice., 5/1!312006 <br /> 11111111'111111111 IN IS 1111111111 HII 111111111110 11111 Ilu 011111 11111M <br /> 5/19/2006 4242 WASTE WATER TX PLANT $ 470.00 <br /> 5/19/2006 4630 NTNC WATER SYSTEM $ 497.00 i <br /> Total far this Invoke $/� 887.00 <br /> Payment Due Date 6122/2006 <br /> TOTAL DUE this Billing Period $ 887.00 <br /> I <br /> - a <br /> i <br /> � REC MENT • <br /> �1VED <br /> JUN 9 <br /> i SqN � <br /> I �N 0 Quj ; <br /> N��pM��u'VTY 1 <br /> I <br /> Please make Checks PAYABLE to: 'F-HD' - Retum 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 te% <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 />