Laserfiche WebLink
SAN JOAQUIN COUNTY Page 1 <br /> ENVIRONMENTAL HEALTH DEPARTII' 'T <br /> 600 E MAIN STREET <br /> STOCKTON, CA 95202 COPY <br /> Phone: (209) 468-3420 <br /> INVOICE Account ID LAR0017135 <br /> Facility ID FA0010135 <br /> Date Printed 1/28/2008 <br /> p <br /> EAGLE GOLF I RE : MICKE GROVE GOLF COURSE (LINKS) <br /> MICKE GROVE GOLF COURSE (LINK 11401 N MICKE GROVE RD <br /> <br /> <br /> <br /> �d�it @ OWNER : EVERGREEN ALLIANCE GOLF LMTD <br /> Date Health <br /> Program Description Amount <br /> Invoice# IN0170426---Date of Invoice : 1/25/2008 111111 111T U 11T 1H 11111 1111�11111�1111 Ell 1111 1111�1111 11111�1111111 IN <br /> 1/25/2008 2220 SM HW GEN<5 TONS/YR S 213.00 <br /> 1/25/2008 2399 UNIFIED PROGRAM FAC STATE SURCHARGE FEE S 24.00 <br /> Total for this Invoice $ 237.00 <br /> Payment Due Date 2/27/2008 <br /> TOTAL DUE this Billing Period $ 237.00 <br /> PAYMENT <br /> RECEIVED <br /> FEB 14 2008 <br /> SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL t <br /> HEALTH DEPARTMENT <br /> W <br /> ANGELA DIIWWIQA71E PAYMENT <br /> FARALEG/U_ <br /> FEB 14 nR <br /> QUIN GOUNN <br /> 41351 LBJ FREEWAY. SUITE GOO gAtd JOA NTAL, <br /> mag/e DALLAS. TX 75244 ENVIRONME TMENf <br /> OFFICE:214-722-5044 <br /> HEALTH pEPAR <br /> FAX 214-702-GDS? <br /> WWW.EAGLEGDLFCDM <br /> ADINWIDDIE®EAGLEGDLF.COM <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 />