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SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL HEALTH DEPA TMF Page 1 <br /> 600 E MAIN STREET <br /> STOCKTON, CA <br /> <br /> Account ID AR0017815 <br /> Facility ID FA0010815 <br /> Date Printed 5/30/2008 <br /> PARKWOODS CLEANERS RE : PARKWOODS CLEANERS <br /> 3307 FAIRWAY DR 1901 COUNTRY CLUB BLVD <br /> STOCKTON, CA 9 204 STOCKTON, CA 95204-4821 <br /> OWNER : KITTO,JEFF <br /> Date Health <br /> Program Description Amount <br /> Invoice# IN0177360---Date of Invoice: /30/2008 11111 11111 IN IIIIII 11111 1111 IN <br /> 5/15/2008 9996 APPLY DI COUNT ($ 59.25) <br /> 5/30/2008 2220 SM HW G N<5 TONS/YR $ 213.00 <br /> Total for this Invoice $ 153.75 <br /> Payment Due Date 6/29/2008 <br /> TOTAL DUE this Billing Period $ 153.75 <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 />