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0AN%1VKWU114 <br /> ENVIRONMENTAL HEALTH DEPARTM"- 'TPage 1 <br /> 600 E MAIN STREET <br /> STOCKTON, CA 95202 <br /> Phone: (209)468-3420 COPY <br /> v y <br /> INVOICE Account(E) AR0003763 <br /> Facility ID FA0004101 I <br /> Date Printed 5/24/2007 <br /> i <br /> S J CO HOUSING AUTHORITY - RE .' MOKELUMNE MANORf <br /> MOKELUMNE.MANOR 8960 WALNUT GROVE RD T j <br /> PO BOX 447 THORNTON, CA 95686 <br /> STOCKTON, CA 95201 f <br /> OWNER : SAN JOAQUIN HOUSING AUTHORITY i <br /> Date Health <br /> ' Program Description <br /> _ Amount <br /> Invoice# IN0162801 ---Date of Invoice: 512312007 lIIlllilll111111111IIIlIIIIIfN111IIIlilll 11111!111111111lll!lllll!!Il1111l1lIIIllll! <br /> 5/23/2007 4242 WASTE WATER TX PLANT $ 470.00 <br /> Total for this Invoice $ 470.00 <br /> { Payment Due Date 6/23/2007 <br /> TOTAL DUE this Billing Perlod $ 470.00 J j <br /> k <br /> PAYMENT f <br /> RECEIVED <br /> JUN 5 ,200 <br /> SAN JOAQUIN COUNTY l <br /> ENVIRONMENTAL <br /> HEALTH DEPARTMENT <br /> L <br /> i <br /> i <br /> i I <br /> k <br /> Please make Checks PAYABLE to: 'EHD' - Return a Copy of This STATEMENT with Your PAYMENT <br /> i <br /> Penalties will be added to all Permit Fees For OES 1 HMMP Fees For all SERVICE FEES r <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 38 Days thereafter <br /> 5254.rpt <br /> I <br /> i <br />