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600 E MAIN STREET <br /> ST%` CFC , CA 95202 <br /> L' <br /> Phone: (209)468-3420 T <br /> INVOICE Account ID AR0000207 <br /> Facility ID FA0000208 <br /> Date Printed 5/24/2007 <br /> THE ARBORS RE : ARBOR MOBILE HOME PARK <br /> ARBOR MOBILE HOME PARK 19690 N HWY 99 <br /> 19690 N HWY 99 ACAMPO, CA 95220 <br /> ACAMPO, CA 95220 <br /> OWNER : NEWPORT PACIFIC CAPITAL CO <br /> . --s �• % ori_,_ <br /> Date Health <br /> Program Description Amount <br /> Invoice# IN0162129—Date of Invoice: 5/23/2007 I IIIIIII Illlll 111![III IIIII IIIII IMI fIIII IIIII IIIII IIIII lllll llfl IIIIIi IIIII IIII IIII <br /> 5/15/2007 9991 Credit Adjustment ($ 279.00) <br /> 5/23/2007 4242 WASTE WATER TX PLANT $ 470.00 <br /> 5/23/2007 4643 100-199 SERVICE CONNECTIONS(CWS)WITX $ 617..00 <br /> Total for this Involce $ 808.00 <br /> Payment Due Date `612312007 <br /> Invoice# IN0163192-Date of Invoice: 5/23/2007 IIIIIIIIIIiIII�{IIIIIIIIIIIIIIIIIIIIIIIIIIfIIII IIIIIIIIIIIIIIIIIIII[IIfI�IIII IIIIIIII <br /> Hrs Employee <br /> 4/26/2007 4643 005-INSPECTION/SERVICE 2.00 ELLSAESSER $ 190.00 <br /> L <br /> 4i30!2007 '!4643= OG5-fiVSFECTiOiJ/SERVICE w - "°` TM 42.00-.:ELE SAESSER $ 190.00 <br /> Total for this Invoice 1 $ ! 380.00 r <br /> Payment Due Date 6/23/2007 f <br /> f TOTAL DUE this Billing Period $/ 1,188.00 <br /> PAYMENT-__" i <br /> RECEIVED <br /> JUN 112007 <br /> SAN JOAQUIN COUNTY <br /> `1 JI <br /> ENVIRONMENTAL <br /> D 0R HEALTH DEPARTMENT <br /> f. JUN 04 2007 <br /> I.NE'WP PACIFIC CAPITAE� <br /> J <br /> I <br /> Please make Checks PAYABLE to: 'EHD' Return a Copy of This STATEMENT with Your PAYMENT I <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% I <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 /> 1 <br /> 5254.rpt <br /> I <br /> - r <br /> 4 Jr <br />