Laserfiche WebLink
SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL HEALTHDEPARTMEK, RECEIVED Page1 <br /> 1868 E HAZELTON AVENUE <br /> STOCKTON, CA 95205 <br /> Phone: (209)468-3420 <br /> CE ENVIRONMENTAL HEALTH AcccuntID AR0004346 <br /> PERM IT/SFP1110ES <br /> FadlirylD FA0004567 <br /> Date Ptlmed 6/7/2014 <br /> -11 <br /> It <br /> ORCHARD SUPPLY HARDWARE#490 RE : ORCHARD SUPPLY HARDWARE 9490 <br /> 1000 LOWES BLVD 360 S CHEROKEE LN <br /> MOORESVILLE, NC 28117 LODI, CA 95240 <br /> OWNER: ORCHARD SUPPLY COMPANY, LLC <br /> Date Health <br /> Program Description Amount <br /> Involceif IN0247476--•Date of Invoice: 1130/2014 IIIIf ll llllll llll'III III��I�IIII III III VII IIIIIII 1111111111111 <br /> 1130/2014 2220 SM HW GEN<5 TONSNR $ 213.00 <br /> 1130/2014 2399 UNIFIED PROGRAM FAC STATE SURCHARGE FEE $ 35.00 <br /> 4/15/2014 9994 PERMIT FEE PENALTY $ 213.00 <br /> 6/19/2014 9999 PAYMENT ($ 246.00) <br /> Total forth is invoice $ 213.00 <br /> PAST DUE <br /> PAST DUE TOTAL DUE this Billing Period 213.00 <br /> Delinquent charges <br /> will be forwarded to <br /> ( ,( <br /> COLLECTIONS I <br /> in 30 days. <br /> V1�i�ew�.ka-/ (lll3f � J <br /> CI¢3SeA O�� a3 .aol3 <br /> Please make Checks PAYABLE to: 'EHO' — Return a Copy of This STATEMENT with Your PAYMENT <br /> Penalties will be added to all Permit Fees For HM13P 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 atthe 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 />