Laserfiche WebLink
SAN JOAQUIN COUNTY PUBLIC HEALTH SERVICES Report #5255 <br /> ENVIRONMENTAL HEALTH DIVISION <br /> 445 N SAN JOAQUIN STREET <br /> PO BOX 388 <br /> STOCKTON , CA 95201-0388 <br /> Accounting Office : 209 468-0340 p <br /> ..._> i.... .:p R:::. u:::e V.k.y *:d:x u'-u <br /> TO : ROTO ROOTER _ <br /> PO BOX 31300 Account # 0003324 <br /> STOCKTON , CA 95213 <br /> AT TN : ROTO ROOTER - Facility ID 003745 <br /> �_. <br /> RE : ROTO ROOTER Billing Date : 01 /11/95 <br /> 3480 E CARPENTER STOCKTON <br /> PLEASE RETURN THIS STATEMENT WITH YOUR PAYMENT <br /> Service Activity <br /> Date Description Hrs Employee Amount <br /> Invoice k 016980 -- Date of Invoice : 01/11/95 <br /> 01/11/95 .2380 Underground Tank Permit Fee 15_336t $170 . 00 <br /> 01/11/95 2380 Underground Tank Permit Fee C)2. $170 . 00 <br /> Total for this -iiwoice : $340 . 00 <br /> If this INVOICE has been Paid , Please Disregard this Notice . . . <br /> . and DEDUCT the Amount Paid from the TOTAL DUE <br /> p m��J F L"'AT <br /> F 2 7 1"^5 <br /> $AN <br /> JO <br /> PUQLIG HEALTH SF:rl N <br /> ENVIRONt�i4NTAL PiuF•,tr1 M D,\1514. <br /> Penalties will be added on all PERMIT FEES <br /> at the rate of 100% of the Base Fee <br /> 60 days after the invoice date . <br /> For all SERVICE FEES penalties will <br /> be added at the rate of 10% <br /> 60 days past the invoice date and <br /> each 30 days thereafter . <br /> TOTAL DUE this Billing Period : $340 . 00 <br /> Account 1-30 Days 31-60 Days 61-90 Days 91-120 Days 121+ Plus <br /> Summary <br /> 340 . 00 0 . 00 0 . 00 0 . 00 0 . 00 <br /> _.._. .�. __ .,.fie.•... <br />