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Page I <br /> ENVIRONMENTAL HEALTH DEPARTME7'-'- <br /> 600 E MAIN STREET <br /> STOCKTON, CA 95202 <br /> Phone: (209)468-3420 COPY <br /> Account AR0001 134 <br /> INVOICE r <br /> Facility 10 FAOO <br /> Date Printed 5128/2008 <br /> PARK PLACE SERVICES <br /> RE TAHAMA VILLAGE MOBILE HOME PRK <br /> TAHAMA VILLAGE MOBILE HOME PRK 10780 N HWY 99 <br /> PO BOX 1687 STOCKTON, CA .95212. <br /> BELLFLOWER, CA 90707-1687 <br /> OWNER : PARK PLACE SERVICES <br /> Date Health <br /> Program Description Amount <br /> Invoice# IN0176177—Date of Invoice. 512712008 III�I11111111111111 IN RE <br /> 5127/2008 4242 WASTE WATER TX PLANT $ 470.00 <br /> 5127/2008 4622 25-99 SERVICE CONNECTIONS(CWS) $ 516.00 <br /> Total for this 1 $ 986.000 <br /> Payment Due Date 612712008 <br /> Z= <br /> TOTAL DUE this Billing Period $ /986.00 <br /> REG <br /> JUN <br /> SAN JOAQU'N COUNTY <br /> HEALTH <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 I 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 />