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BAN JOAQUIN COUNTY PUBLICALTH SERVICES Report #5255 <br /> ENVIRONMENTAL HEALTH DIVISION 46 <br /> 445 N SAN JOAQUIN <br /> PO BOX 2009 <br /> STOCKTON, CA 95201 209-468-0340 <br /> co k-t rr G E3-t-- -t; a-- m C-- r ti A; <br /> Account # Date <br /> TO: LAKESIDE <br /> 12110 W TURNER RD 06/ 10/94 <br /> LODI, CA 95240 <br /> ATTNt LOWRY, DANIEL D Facility ID <br /> RE.- LAKESIDE 003933 <br /> 1216 w ruRNER RD LODI <br /> PLEASE RETURN THIS STATEMENT WITH YOUR PAYMENT <br /> Health <br /> Date <br /> eaIthDate PIrogram Description Amount <br /> Previous Balance 1, 364. 00 <br /> Invoice #000033 -- Date of Invoice: 05/21/93 <br /> 04/12/93 9900 UST FEES 3, 564. 00 <br /> 05/03/93 9999 PAYMENT -300. 00 <br /> 06/17/93 5997 CORRECTION TO A CHARGE -600. 00 <br /> 06/03/93 9999 PAYMENT -300. 00 <br /> 08/10/93 .9999 PAYMENT --80. 00 <br /> 08/17/93 9999 PAYMENT -.220. 00 <br /> 10/15/93 9999 PAYMENT -300. 00 <br /> 11/30/93 9999 PAYMENT -300. 00 <br /> 01 /24/94 9999 PAYMENT -100. 00 <br /> 02/24/94 9999 PAYMENT -100. 00 <br /> Total fo-r-, this invoices 1,264. 00 <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 /> —6 <br /> 1-30 Da 6 E1-90 Days 91-120 Day + P I�� <br /> 121 Amount Due <br /> IL — 1 11 <br /> 0. 00 0. 00 0. 00 0. 00 1, 264. 00 1129,4. 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 />