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I <br /> vf--a �VV��Vf• vy Vf\f - <br /> ENVIRONMENTAL HEALTH DEPARTMI- Page 1 <br /> { 600 E MAIN STREET . <br /> STOCKTON, CA 95202 <br /> Phone: (20)468-3420 <br /> INVOICE Aunt ID AR0002247 <br /> Facility ID FA0002235 <br /> ` Date Printed 5/28/2008 <br /> LEE, YIN WAH <br /> RE : DENNY BOYS WATER SYSTEM <br /> DENNY BOYS WATER SYSTEM 5940 N HWY 99 <br /> 681 WHIPPORWILL ST STOCKTON, CA 95212 <br /> STOCKTON, CA 95210 <br /> OWNER: LEE, YIN WAH <br /> Date Health <br /> Program Description <br /> i Amount <br /> invoke# IN0176379—Date of Invoice: 512712008 � - V I IIIIIII IIIIII III IIIA IfIII VIII VIII IN111IIIIIIIII Illli VIII IIIII11IIUIII�IlI!III <br /> 5/27/2008 4242 WASTE WATER TX PLANT i���� V <br /> 5/27/2008 4633 TNC WATER SYSTEM 6v � � $ 470.06 <br /> Total for this Invoice $ 921. <br /> Payment Due Date 08 <br /> Invoice# IN0177066---Dateo invoice. 5/27/2008 IIIIIIIIIIIIIIIIIVIIIVIII VIIIVIIIVIIIVIIIVIIIVIII!IIIII I1�!III <br /> Hrs Employee <br /> X4110/2008 4633 5 6- PWS-PROCEDURAL VIOLATION 2.00 WONG 196.00 <br /> Total for this Inv e $ 196.00 <br /> - — -- _ - - Paymen ue Date 6/2712008 <br /> I <br /> TOTAL DUE this ing Periodl $ 1,117.00 <br /> f <br /> I <br /> PAYMENT <br /> RECEIVED <br /> JUN 3 o 2008 <br /> SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL <br /> !iEwALTH DEPARTMENT <br /> Please make Checks PAYABLE to: 'EHD' - Retum 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 /> 30 Days after the Due Date 45 Days after the Invoice Date 60 Days after the Invoice Date and each 30 Days thereafter <br /> 575d Mt <br />