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SANJOAQUIN COUNTY <br /> ENVIRONMENTAL HEALTH DEPARTME' . _. Page 1 <br /> 304 E WEBER AVE -3RD FLOOR R ` <br /> STOCKTON, CA 95202 <br /> Phone: (209)468-3420 COPY <br /> INVOICE AccountlD AR0001134 <br /> { Facility ID FA0001136 <br /> Date Printed 1 5/23/2006 <br /> PARK PLACE SERVICES RE : TAHAMA VILLAGE MOBILE HOME PRK <br /> TAHAMA VILLAGE MOBILE HOME PRK 10780 N HWY 99 <br /> PO BOX 1687 STOCKTON, CA 95212 i <br /> BELLFLOWER, CA 90707-1687 <br /> OWNER : PARK PLACE SERVICES <br /> Date Health <br /> Program - Description Amount I <br /> I I <br /> Invoice# IN0148386--Date of Invoice: 5119/2005 Illllllllflllllll Il11lfllllllllllllllllfllllllllfllllllff Illllllllll11111111111111111 <br /> 5/19/2006 4242 WASTE WATER TX PLANT/ $ 470.00 <br /> 5/19/2006 4622 25-99 SERVICE CONNECTIONS(CWS) $ 477.00 <br /> Total forth Is Invoice $ 947.00 <br /> Payment Due Date 6/22/2006 <br /> TOTAL DUE this Billing Period $ 947.00 <br /> 3 <br /> 1 <br /> I <br /> N T <br /> RECEIVED <br /> JUN 0 8 2006 <br /> SAN JO^,QUIN;;OUI\9TY <br /> ENVIRONMENTAL <br /> HEALTH DEPARTMENT <br /> i <br /> I <br /> s <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 />