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7/22/2009 3699 335 - REINSPECTION (actual time) <br />11/15/2009 9988 SERVICE CHARGE PENALTY <br />12/15/2009 9988 SERVICE CHARGE PENALTY <br />1/15/2010 9988 SERVICE CHARGE PENALTY <br />Hrs Employee <br />0.50 BORGES <br />52.50 <br />5.25 <br />5.25 <br />5.25 <br />J 1/41/A%../VIINI lo 1/4.11,J1 ,1 I I <br />ENVIRONMENTAL HEALTH DEPARTM Page 1 <br />600 el MAIN STREET <br />STOCKTON, CA 95202 <br />Phone: (209) 468-3420 <br />INVOICE <br />PARKWOODS HOMEOWNERS ASSN <br />2339 W HAMMER LN STE C PMB 254 <br />STOCKTON, CA 95209 <br />Account ID <br />Facility ID <br />Date Printed <br />AR0004778 <br />FA0002644 <br />5/21/2010 <br />RE: PARKWOODS HOMEOWNERS ASSN <br />7615 OAKMONT DR <br />STOCKTON, CA 95207 <br />OWNER: PARKWOODS RECREATION ASSN <br />Date Health <br />Program Description Amount <br />Invoice # IN0192824 --- Date of Invoice : 8/24/2009 <br /> <br />111111111111111111111111111111111111111111111M111111111111111111111111111MIIII <br />Total for this Invoice 68.25 <br />PAST DUE <br /> <br />Invoice # IN0195964 --- Date of Invoice : 11/25/2009 <br /> <br />111111111111111111111 11111111111M1111 11111111111111111111111111111111111111111 111 <br />11/25/2009 3697 CALIFORNIA AB1020 VGB SURCHARGE 6.00 <br />11/25/2009 3699 POOL/SPA - OUT OF SERVICE 105.00 <br />2/15/2010 9994 PERMIT FEE PENALTY 105.00 <br />Total for this Invoice 216.00 <br />PAST DUE <br />OUE, <br />Delinquent charges <br />will be forwarded to <br />COLLECTIONS <br />ir 30_ days <br />TOTAL DUE this Billing Period $ 284.25 <br /> <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 / 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% <br /> 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