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SAM JOAQUIN COUNTY <br /> ENVIRONMENTAL HEALTH DEPARTM!"' Page 1 <br /> 600 E MAIN STREET <br /> STOCkTON, CA 95202 <br /> Phone: (209)468-3420 <br /> INVOICE Account ID AR0000228 <br /> Facility ID FA0000229 <br /> Date Printed 111/28/201 <br /> SWEET SEPTIC SYSTEM INC �� X l(� �U RE : SWEET SEPTIC SYSTEMS INC <br /> -67.91 AB-T�FER ` 25443 N HWY 99 <br /> P6AGV166E,_GA956,c7��2-rna i�/d S.'1 r.rr.�S ACAMPO, CA 95220 <br /> OWNER : SWEET SEPTIC SYSTEMS, INC <br /> Date Health <br /> Program Description Amount <br /> Invoice# IN0221445---Date of Invoice: 11/28/2011 11111 1111 111111 11111 1111 IN <br /> 11/28/2011 4244 PUMPER TRUCK $ 158.00 <br /> 11/28/2011 4246 PUMPER YARDffimm <br /> $ 110.00 <br /> ITotal for this Invoice $ 268.00 <br /> 1 14�JAN 13 2012 Payment Due Date 12/28/2011 <br /> O ENVIRONMENT HEALTH F TOTAL DUE this Billing Period $ 268.00 <br /> PERMIT/SERVICES <br /> V� <br /> U _ � <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% 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 />