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SAN;JOA.UIN COUNTY <br /> ENVIRONMENTAL HEALTH DEPARTMEI Page 1 I <br /> 304 E WEBER AVE -3RD FLOOR - <br /> STOCKTON, CA 95202 COPY <br /> Phone: (209)468-3420 <br /> NVOICE A0unt <br /> AR0002588 <br /> Facility ID FA0003025 <br /> Date Printed 5/23/2006 <br /> ST FRANCIS YACHT CLUB RE : ST FRANCIS YACHT CLUB f <br /> 700 MARINA BLVD/MARINA YACHT H 14344 TINSLEY ISLAND RIVER RTE <br /> SAN FRANCISCO, CA 94123 STOCKTON, CA 95209 <br /> OWNER : ST FRANCIS YACHT CLUB <br /> I i <br /> Date Health <br /> + Program Description Amount <br /> f <br /> Invoice# IN0148800---Date of Invoice. 5119/2006 I IIIl1[Illllllilllllll IIIII IIIIIIIIIIIIIIIIIIIIIIIIIIIIIII[Illllll111111IIIIIIIIIIIII <br /> 5/19/2006 4242 WASTE WATER TX PLANT $ 470.00 <br /> 5/19/2006 4634 TNC WATER SYSTEM(QRTLY) $ 417.00 <br /> Total for this Invoice $ 887.00 <br /> Payment Due Date 612 212 0 0 6 <br /> TOTAL DUE this Billing Period $ 87.00 <br /> PAYMENT <br /> �i <br /> RE:CEI VCD <br /> JUN 0 5 200S <br /> SAN JOAQUIN COUN Fy . <br /> ENVIRONMENTAL <br /> HEALTH DEPARTMENT <br /> I <br /> . I <br /> I <br /> I <br /> Please make Checks PAYABLE to: 'EMD' - 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 />