Laserfiche WebLink
■: From:NWCASCADE 2538400877 06/16/2017 13 :56 #288 P.001 /001 <br /> ■ <br /> III <br /> ■ <br /> 2, <br /> SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL HEALTH DEPARTMENT Page 1 <br /> 1868 E HAZELTON AVENUE <br /> STOCKTON, CA 95205 <br /> Phone: (209)468-3420 <br /> INVOICE A=unt ID AR a3 <br /> Fad&y ID 7A0022270 <br /> 02te Pdntea 12/222016 <br /> PERRY,MARK RE : HONEY BUCKET <br /> HONEY BUCKET 104 AVILA RD <br /> PIT BOX 1126PITTSBURG,CA 94565 <br /> PITTSBURG, CA 94565 <br /> OWNER: NORTHWEST CASCADE INC <br /> Heahh <br /> ___ _•Date----Program—"UeacTl�tlOtt . <br /> -- --- ... - ---Amount—- <br /> Invoice# IN02662S2-Date of invoice: 11/21/2016 <br /> ����uft���dl�u���ur�ll�u�ruu ►��uu���R�iio � <br /> 1121!2016 4244 PUMPER TRUCK <br /> 1121/2016 4244 PUMPER TRUCK $ 167.00 <br /> 11212016 4244 PUMPER TRUCK $ 167.00 <br /> 11121/2016 4255 CHEMICAL TOILETS $ 167,00 <br /> $ 120.00 <br /> Totalforthielmrd- $ 621.00 <br /> Payment Due Date 12/22/2x16 <br /> ® IVE TOTAL DUE this Billing Period $ 621.00 <br /> PAU; <br /> fo Go X -7 33 �',-',- <br /> cAIA <br /> _11 H)"l CL-6 1i-rrlg0 <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 HMBP Fees <br /> at the Rate of 100%of the Base Fee Penatties will be added at the Rate of 10% For Penalties will be addedCE FEES <br /> at the Ra=srt�he <br /> JO Days after the Due Date 45 Days after the Invoice pate 6o Days after the invoice Date and each 3 <br /> 5254.rpt <br /> Received Time Jun. 16. 2017 2 : OOPM No. 1104 <br />