Laserfiche WebLink
SAN JOAQUIN COUNTY PUBLIC HEALTH SERVICES <br /> Report #5255 <br /> ENVIRONMENTAL HEALTH DIVISION <br /> 445 N SAN JOAQUIN <br /> PO BOX 2009 <br /> STOCKTON, CA 95201 A c c 80 0 i not yr t a t e m e n t <br /> Account # Date <br /> TO: RO-TILE <br /> <br /> <br /> ATTN: CARY & TERRI HALL Facility ID <br /> RE: RO-TILE 003945 <br /> 310 CLUFF AVE LODI <br /> PLEASE RETURN THIS STATEMENT WITH YOUR PAYMENT <br /> Health <br /> Date Program Description Amount <br /> Previous Balance 1, 936. 00 <br /> Invoice #005761 -- Date of Invoice: 12/08/93 <br /> 12/08/93 9950 PRIOR BALANCE 1, 936. 00 <br /> Total for this invoice: 1, 936. 00 <br /> o ow&) <br /> l <br /> Penalties will be added on all Permits <br /> at the rate of 100% of the Base Fee <br /> 60 days after the invoice date. <br /> 1-30 Days 31-60 Days E61-90 Days11 91-120 Days11 121+ Plus11 Amount Due <br /> 0. 00 0. 00 0. 00 0. 00 1, 936. 00 S 1, 936. 00 <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 /> 'V <br />