Laserfiche WebLink
%or%170.d WJnW%#11• VVLI.1 1 _ I <br /> r ENVIRONMENTAL HEALTH DEPARTIE.oNT Page 1 <br /> 600 E MAIN STREET <br /> STOCKTON, CA 95202 <br /> Phone: (209)468-3420 <br /> INVOICE Account ID AR0026517 <br /> Facility ID FA0015392 E <br /> i <br /> Date Printed 12/24/2007 <br /> '1 WINDMILL SEPTIC SERVICE RE : WINDMILL SEPTIC SERVICE <br /> 20504 S HWY 99 FRONTAGE RD 20504 S HWY 99 FRONTAGE RD <br /> RIPON, CA 95366 RIPON, CA 95366 <br /> OWNER : WINDMILL SEPTIC SERVICE <br /> - <br /> Program Amount <br /> Invoice# IN0169659—Date of Invoice: 12/24/2007 I IIIIIIIIf�I'll Ihl4l{I I�Illljl�f'IIIIjI�IIIIIII�I���ll�1l�lllll�I�I �III I��II�1� <br /> 12/24/2007 4255 CHEMICAL TOILETS If 1 ` t 1 1 tl t I $I l II 2014.001 <br /> Total for this Invoice $ 204,00 <br /> 1 1 <br /> Payment Due pate 112312008 s <br /> TOTAL DUE this Billing Periodl $ 204.06 <br /> r <br /> PAYMENT <br /> REQ <br /> � �5 1 7 cOCiB <br /> SAN_JOACUIN COL{NTv_ -.- o- <br /> -T• ENVIRONMENTAL ' <br /> HEALTH DEPARTMENT <br /> r <br /> t <br /> 7 <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 /> 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 /> i 30 Days after the Due bate 45 Days after the Invoice Date 60 Days after the Invoice Date and each 30 Days thereafter <br /> 1754 mt <br />