Laserfiche WebLink
SAN JOAQUIN COUNTY r3 ,R '' <br /> ENVIRONMENTAL HEALTH DEPARTIW. "T "`- '" Page 1 <br /> 600 E MAIN STREET <br /> STOCKTON, CA 95202 <br /> Phone: (209)468-3420 <br /> t - <br /> -ANVOICE Account ID AR0033035 <br /> � � r <br /> Facility ID FA0018660 <br /> 1 <br /> Date Printed 61131200$ <br /> f <br /> { THE ARBORS RE : ARBOR MOBILE HOME PARK <br /> ARBOR MOBILE HOME PARK 19690 N HWY 99 <br /> 19690 N HWY 99 ACAMPO, CA 95220 <br /> ACAMPO, CA 95220 <br /> a <br /> OWNER : NEWPORT PACIFIC CAPITAL CO <br /> Date Health <br /> Program Description Amount <br /> . Invoice# IN0177004_—Date of Invoice: 5/27/2048 1111111!111111Ili IIIII IIID IIIII 11111 IIIII IIIII IIID IIIII IIID IIII 111111 1111111111111 <br /> 5/27/2008 4242 WASTE WATER TX PLANT $ 470.00 <br /> Total for this Invoice $ 470.00 <br /> Payment Due Date. 612712008 <br />?° TOTAL DUE this Billing Period $ 470.0a <br /> i <br /> a PAYM E NT <br /> i' RECEIVED F <br /> q JUN 13 2008 <br /> SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL <br /> HEALTH DEPARTMENT <br /> I' <br /> I' <br /> i <br />{ <br /> r + <br /> Please make Checks PAYABLE to: 'E HD' Return a Copy of This STATEMENT with Your PAYMENT <br /> Penalties will be added to all Permit Fees For OES!HNIMP 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 r <br /> 1 <br />