Laserfiche WebLink
vnr•W%ortwull• VVV111a I f <br /> ENVIRONMENTAL HEALTH DEPARTMF Page; 1 j <br /> 600 E MAIN STREET " <br /> STOCKTON, CA 95202 <br /> Phone: (209) 468-3420 COPY <br /> INVOICE Account Ip AR0002588 <br /> Facility ID FA0003025 <br /> Date Printed 5/24/2007 <br /> ST FRANCIS YACHT CLUB RE :- ST FRANCIS YACHT CLUB } <br /> 700 MARINA BLVDIMARINA YACHT H 14344 TINSLEY ISLAND RIVER RTE <br /> SAN FRANCISCO, CA 94123 STOCKTON, CA 95209 <br /> I <br /> OWNER: ST FRANCIS YACHT CLUB <br /> Date Health <br /> Program Description Amount <br /> I <br /> Invoice# IN0162724—Date of Invoice: 5/2312007 f lllllllllllli[ll HIE llll[Illl[Il[Il Illllllllllllllllllll[IIIIIIIIIIil11[III Illlllll <br /> 5/23/2007 4242 WASTE WATER TX PLANT $ 470.00 <br /> 5/23/2007 4634 TNC WATER SYSTEM(QRTLY) $ 430.00 <br /> Total for this Invoice $ 900.00 <br /> Payment Due Date. 6/23/2007 <br /> TOTAL DUE this Billing Period) $ 900.00 f <br /> a . <br /> RELIVED � <br /> JUN 1 5 Z007 <br /> 1 SAN JOAQUIN COUNTY + <br /> ENVIRONMENTAL. w <br /> HEALTH DEPARTMENT <br /> k <br /> i k <br /> j E <br /> I <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/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 /> 1 <br />