Laserfiche WebLink
SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL HEALTH DEPARTME »# - Page 1 <br /> 600 E MAIN STREET <br /> STOCKTON, CA 95202 j <br /> Phone: (209)468-3420 <br /> INVOICE Account ID AR0001212 <br /> Facility ID FA0001214 <br /> Date Printed 12/23/2008 <br /> i .. <br /> LUCCHESI, FRANK JR RE : FRANK JUNIOR SEPTIC TANK SERVICE <br /> FRANK JUNIOR SEPTIC TANK SERVICE 11633 E NORMAN RD <br /> '; 11633 E NORMAN RD STOCKTON, CA 95215 <br /> STOCKTON, CA 95215 <br /> OWNER : LUCCHESI, FRANK JR <br /> Date Health <br /> Program Description Amount <br /> - 4 <br /> Invoice# IN0181433--Date of Invoice: 11119/2008 11111111 111111 III IIIII IIiII IIIII VIII ILII IlIII f IIlI IIIIIlIIII IIII IIIIR IIIII IIII Illi <br /> 11/19/2008 4244 PUMPER TRUCK $ 150.00 <br /> 11/19/2008 4246 PUMPER YARD $ 105.00 <br /> Total for this Invoice $ 255.00 <br /> Payment Due Date 12/20/2008 J <br /> ��'� TOTAL DUE this Billing Period 255.00 <br /> PAYME <br /> RECEIVED <br /> JAN 2 2009 <br /> SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL <br /> HEALTH DEPARTMENT <br /> , <br /> I <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 /> 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 <br />