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SAN JOAQUIN COUNTY ` <br /> ENVIRONMENTAL HEALTH DEPARTME_'"T Page 1 <br /> 600 E MAIN STREET , <br /> STOCKTON, CA 95202 <br /> Phone: (209) 468-3420 <br /> INVOICE AccountlD AR0030879 <br /> Facility ID FA10,7710 <br /> e Date Printed 5/28/2008 <br /> ANKA NORTHSTAR RE : ANKA NORTHSTAR <br /> 401'S AIRPORT WAY 401 S AIRPORT WAY <br /> 1 MANTECA, CA 95336 MANTECA, CA 95336 <br />} <br /> .—OWNER':'OWNER':' WITHROW, CHRIS-;:­`- <br /> Date <br /> HRIS-=-Date Health <br /> f Program Description Amount <br /> Invoice# IN01 76981 —Date of Invoice: 5/271200$ IIIIIIII111111lIl I[IIIIIIIIIIIIIIf11IIIIIIIIIIIfIIiIIIIfIIIIII lllllllllllllllllll!III <br /> 5/27/2008 4242 WASTE WATER TX PLANT $ 470.00 <br /> I Total for this Invoice $ 470.00 <br /> 1 Payment Due Date 6127120 8 <br /> TOTAL DUE this Billing Period $ 470.00 <br /> E <br /> E� <br /> ,�L�N 2 3 coos <br /> Quay couW <br /> l 5A1`�Nv RCNMR TM�tyT <br /> HEp.L"iH pEPAR <br /> G <br /> IAL <br /> l <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}tate 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 /> i <br />