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SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL HEALTH DEPARTMENT Page 1 <br /> 1868 E HAZELTON AVENUE <br /> STOCKTO4, CA 95205 <br /> Phone: (209)468-3420 <br /> Account ID AR0000784 <br /> INVOICE <br /> Retu <br /> 10/26/2021 <br /> <br /> ENT RE: LODI WOODLAKE NORTH CONDOMINIUMS <br /> LODI WOODLAKE NORTH CONDOMINIUMS 2401 EILERS LN <br /> 2529 WEST MARCH LANE SUITE 202 LODI, CA 95242 <br /> STOCKTON, CA 95207 <br /> OWNER : ACTION PROPERTY MANAGEMENT <br /> Date Health <br /> Program Description Amount <br /> Invoice# IN0361645—Date of Invoice : 10126/2021 11111111111111111111ININ <br /> 10/26/2021 3611 PUBLIC POOL/SPA-PRIMARY PR0360189 $ 283.00 <br /> 10/26/2021 3612 PUBLIC POOL/SPA-ADDITIONAL PR0360299 $ 141.00 <br /> Total for this Invoice $ 424.00 <br /> 11/30/2021 <br /> TOTAL DUE this Billing Period $ 424.00 <br /> \/`—' Would you like Invoices electronically or need to update the email address for this account? Fill out the <br /> form below with the information with up to 2 email addresses: <br /> Email 1 <br /> Email 2 <br /> Please make Checks PAYABLE to: 'EHD'or <br /> Pay online at:'httos://www.siaov.oraJdepartmentlenvhealttVonline-I)avment' <br /> Penalties will be added to all Permit Fees For HMBP 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 60 Days after the Invoice Date 60 Days after the Invoice Date and each 30 Days thereafter <br /> 5254.rpt End of report <br />