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r <br /> f �.< <�• i�+c+u u�. au Lq�4b4g1 �ti ENVIRONMENTAL HFi!'c.TH PAGE 01101 <br /> SAN JOAQUIN COUNTY Page 1 <br /> ENVIRONMENTAL HEALTH DEPARTM <br /> 600 E-MAIN STREET <br /> STOCKTON, CA 95202 <br /> Phone: (209) 468-3420 <br /> I <br /> INVOICE Arxmtmt ID AR0001061 <br /> Fadllty ID_. FA0001053 <br /> batt Printed . 6/23/2008 <br /> MARLOW,JOHN & MARIANNE RE : ISLANDER MARINA <br /> ISLANDER MARINA 20901 S WOODWARD AVE <br /> PO BOX 751 MANTECA, CA 95338 <br /> SACRAMENTO,CA 95.812 <br /> OWNER: MARLOW,JOHN & MARIANNE <br /> Date Health <br /> Program Description Amount <br /> Invot'ce# IN01761 ST—Date of Invoice: W2712008 <br /> 5l2'T12008 4242 WASTE WAFER TX PLANT S 470.00 <br /> 5/27/2008 4622 25-99 SERVICE CONNECTIONS(CWS) $ <br /> 4 Tow forthie InMOIae 996.40 <br /> i Payment Due date <br /> Invoice 0 ING177035—Date of Invoice : 5/2112006 <br /> Mrs Employee A� <br /> 4/1412008 4622 005-INSPECTION/SERVICE 1,00 WONG S 98.00 <br /> 4/16/2008 4622 005-INSPECTION/SERV= 1.50 WONG S <br /> Tatsl far this invoice ¢ 245.00 <br /> 1 Payment Due Date 8 <br /> TOTAL DUE this Boling Period 1,231.00 <br /> _ EST <br /> JUN 2 5 2008 <br /> SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL. <br /> FiMTH DEPARTMENT <br /> Please make Checks PAYABLE to: "EHV _ Return a Copy of This STATEMENT with Your PAYMENT <br /> Penalbie8 will be added to all Pwmit Fees For DES/HMMP Fees For all SERVICE FEES <br /> at the hate of 100%of the Sme 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 pate 45 Days after the Invoice Date 0 Days after the Invoice Date and each 30 bays thereafter <br /> 5254•rpt <br />