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OAlyJUAWUIN COUNTY <br /> ENVIRONMENTAL HEALTH DEPARTME—e Page 1 <br /> 600 E MASTREET <br /> � �• <br /> STO'tMKTON, CA 95202 ' <br /> Phone: (209)468-3420 <br /> INVOICE Account ID AR0002ol a <br /> Facility ID FA0002005 <br /> Date Printed 5/24/2007 <br /> DENHOY, BALWANT&SUKHWANT RE . MAPACHE TRAILER PARK <br /> 2669 CASALINO CT 3435 MARFARGOA RD <br /> PLEASANTON, CA 94566 STOCKTON, CA 95215 <br /> OWNER : DENHOY, BALWANT&SUKHWANT <br /> Date Health <br /> Program Description Amount <br /> Invoice# IN0162499--Date of Invoice: 5/23/2007 III�IIII��Il���II����!lI�I��III�I�III���I����I�I����l�II���Illlll�llllll��lfIIIIIII�I -� <br /> 5/23/2007 4242 WASTE WATER TX PLANT <br /> .00 <br /> 5/23/2007 4622 25-99 SERVICE CONNECTIONS(CWS) $ 4910.00 <br /> Total for this Invoice <br /> $ 961.00 <br /> Payment Due Date 6/23/2007 <br /> I: �1 <br /> TOTAL DUE this Billing Period $ 961.06 <br /> PAYMENT <br /> I� RECEIVED <br /> JUN 11 2067 <br /> SAN JOAQUIN COUNTy <br /> ENVIRONMENTAL <br /> HEALTH DEPARTMENT <br /> C <br /> i <br /> I. <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 /> a_- <br />