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SAN JOAQUIN COUNTY <br /> ENYIREAMENTAL HEALTH DEPARTMP Page 1 <br /> 600 E MAIN STREET I <br /> STOCKI'ON, CA 95202 <br /> Phone: (209)468-3420 <br /> 1 N VO I C E Account ID AR0002421 <br /> I <br /> Facility ID FA0002643 <br /> n .Date Printed 5/28/2008 <br /> STOCKTON VERDE MOBLIE HOME PRK RE : STOCKTON VERDE MOBILE HOME PRK <br /> ' STOCKTON VERDE MOBILE HOME PRK 4900 N HWY 99 <br /> PO BOX 28507 STOCKTON, CA 95272 <br /> SANTA ANA, CA 92799 <br /> OWNER :, STOCKTON VERDE MOBILE HOME PRK <br /> Health <br /> Date <br /> 7 Program Description Amount <br /> Invoice# IN0176461 _-Date of Invoice: 512712008 IIIIIIII IIIIIIIII IIIIIIIIIIIIIII IIIIIIIIIIVIIIVIIIILIIIIIIIIIIIIIIIII IIIIIILII IN <br /> 5/27/2008 4242 WASTE WATER TX PLANT $ 470.00 <br /> Total for this Invoice $ 470.00 <br /> Payment Due Date 6/27/2008 <br /> TOTAL DUE this Billing Period $ 470.00 <br /> PAYMENT. <br /> RECEIVED <br /> JUN 2008 <br /> SAN JOAOUIN COUNTY <br /> ENVIRONMENTAL <br /> ! HEALTH UEpARTAIEN' <br /> a <br /> 0 <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 />