Laserfiche WebLink
SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL HEALTH DEPARTiUu'-'YT j ry Page 1 <br /> 6:00 E MAIN STREET � <br /> STOCKTON, CA 95202 <br /> II. Phone: (209)468-3420 <br /> f INVOICE Account ID AR0008298 <br /> Facility ID FAOOOf142 <br /> v <br /> Date Printed 2/17/2009 <br /> i. <br /> I PAUL POLHEMUS, JR RE : CENTRAL VALLEY SEWER&SEPTIC <br /> CENTRAL VALLEY SEWER& SEPTIC 22666 MAY RD <br /> 7000 E HARNEY LN ACAMPO, CA 95220 <br /> LODI, CA 95240 <br /> I <br /> OWNER : POLHEMUS JR, PAUL <br /> 'I Health t <br /> Date Program Description <br /> Amount L <br /> Invoice# IN0181271 --Date of Invoice: 111/1912008 <br /> !Il111111111lI Illl11111111111111111111111111lII IIIIIII!lIIIIIIIII!Illllllllll llflllll <br /> 11/19/2008 4244 PUMPER TRUCK <br /> $ 150.00 <br /> 11/19/2008 4246 PUMPER YARD <br /> $ 105.00 <br /> I Total for this Invoice $ 255.00 <br />{ Payment Due Date 12/20/2008 <br /> I <br /> TOTAL DUE this Billing Period $ 255.00 <br /> RFc MINT i <br /> z3SAN <br /> NaQ1JrN <br /> Coo <br /> Dpp�ov-r4 IV <br /> i <br /> r <br /> 1 <br /> I <br /> a <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 1 HMMP Fees For all SERVICE FEES <br /> F <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 /> p 30 Days after the Due Date 45 Days after the Invoice Date 60 Days after the Invoice Date and each 30 Days thereafter 3 <br /> 5254xpt <br />