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7AIY JVfiLIV11Y VVVIV I z _ Page 1 <br /> ENVIRONMENTAL HEALTH DEPART'W"T <br /> 600 E MAIN STREET ' <br /> STOCKTON, CA 95202 <br /> Phone: (209)468-3420 COPY <br /> INVOICE Account ID AR0024392 <br /> Facility ID FA0014354 <br /> ;I Date Printed 5/24/2007 <br /> GOWAN, CARL W RE : 11TH STREET BUSINESS CENTER <br /> 11TH STREET BUSINESS CENTE 7601 W 11TH ST <br /> TRACY, CA 95376 <br /> TRACY, CA 95376 IL/ l' <br /> OWNER : GOWAN, CARL W <br /> r <br /> Date Health <br /> Program Description Amount <br /> Invoke <br /> _. e# IN01-6372__-6—Dat��.e of Invoice: 5/23/2007 IllllllllillllllIIIillllllillifllllllllllllllllllllflllllllllli1111111111lllllllflll <br /> 5/23/2007 4242 WASTE WATER TX PLANT $ 470.00 <br /> Total�forthis Iwo ice $ 470.00 <br /> Payment Due Date 6123 7 <br /> TOTAL DUE this Billing Period $ 470.00 <br /> p/a,Y VD <br /> RECE <br /> ��resS JUN 1 2OtI <br /> 41�* e N.1 le � <br /> SAN JOAOUiN COUtyTY <br /> ENViHONMFNTAL <br /> HEALTH DEPARTMENT <br /> J <br /> I : <br /> Vr s 37 I <br /> 3 <br /> F <br /> Please make Checks PAYABLE to: 'EHD' - Return a Copy of This STATEMENT withYour PAYMENT <br /> Penalties will be added to all Permit Fees For OES I 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 ii <br />