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SAN JOAQUIN COUNTY <br /> ENVIKONMENTAL HEALTH DEPARTMENT Page 1 <br /> 1868 E HAZELTON AVENUE <br /> STOCKTON, CA 95205 <br /> Phone: (209)468-3420 <br /> Account ID AR0002312 <br /> <br /> <br /> <br /> LAS HOME ASSOC RE : NORTH POINT VILLAS COA <br /> NORTH POINT VILLAS COA 3644 MILL SPRINGS DR <br /> 5345 N EL DORADO#8 STOCKTON, CA 95219 <br /> STOCKTON,CA 95207 <br /> OWNER : NORTH POINT VILLAS HOME ASSOC <br /> Date - Health - -- - - <br /> Program Description Amount <br /> Invoice# IN0341161 ---Date ofInvoice: 10/29/2020 111111111111111111111111 IN IIIII IIIII IIIII 11111111111111111111111111111 IN <br /> 10/29/2020 3611 PUBLIC POOUSPA-PRIMARY $ 283.00 <br /> 10/29/2020 3612 PUBLIC POOUSPA-ADDITIONAL $ 141.00 <br /> Total for this Invoice I $ 424.00 <br /> Payment Due Date 12/5/2020 <br /> TOTAL DUE this Billing Period $ 424.00 <br /> Please make Checks PAYABLE to: 'EHD' <br /> Penalties will be added to all Permit Fees For HMBP 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 60 Days after the Invoice Date 60 Days after the Invoice Date and each 30 Days thereafter <br /> 5254.rpt <br />