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SAN JOAQUIN COUNTY <br />ENVIRONMENTAL HEALTH DEPARTMENT <br />1868 E HAZELTON AVENUE <br />STOCKTON, CA -95205 <br />Phone: (209) 468.3420 <br />Account ID <br />INVOICE <br />Return This INVOICE with Your PAYMENT Facility ID <br />Date Pnntec <br /> <br /> <br /> STOCKTON, CA 95207 <br />OWNER: NSC PROPERTIES <br />Page 1 <br />AR0004332 <br />FA0001978 <br />B/31 /2022 <br />Date Health <br />Program Descnption Amount <br />Invoice # IN0341116 —Date of Invoice : 10/29/2020 <br />10/29/2020 3611 PUBLIC POOUSPA- PRIMARY <br />10/29/2020 3612 PUBLIC POOUSPA- ADDITIONAL <br />1/15/2022 9997 CORRECTION TO A CHARGE <br />PAST DUE! <br />Delinquent charges over <br />90 days! <br />Invoice # IN0361600 — Date of Invoice : 10/26/2021 <br />10/26/2021 3611 PUBLIC POOUSPA - PRIMARY <br />10/26/2021 3699 POOUSPA - OUT OF SERVICE <br />1/15/2022 9997 CORRECTION TO A CHARGE <br />PAST DUE! <br />Delinquent charges over <br />90 days! <br />I IIIIIII IIIIII III VIII VIII VIII VIII VIII VIII VIII VIII VIII <br />PR0360019 <br />IIII IIIIII VIII IIII IIII <br />$283.00 <br />PRO360199 <br />$141.00 <br />PRO360199 <br />($141.00) <br />Total for this Invoice <br />$283.00 <br />Payment Due Date <br />11/3012020 <br />I IIIIIII IIIIII III VIII (IIII VIII (IIII VIII VIII VIII (IIII (IIII <br />PR0360019 <br />IIII IIIIII VIII IIII IIII <br />$283.00 <br />PR0360199 <br />$129.00 <br />PR0360199 <br />($129.00) <br />Total for this Invoice <br />$283.00 <br />Payment Due Date <br />11/30/2021 <br />TOTAL DUE this Billing Period $ 566.00 <br />