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SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL HEALTH DEPARTMENT Page 1 <br /> 1868 E HAZELTON AVENUE <br /> STOCKTON, CA 95205 <br /> Phone: (209) 468-3420 <br /> Account ID AR0038018 <br /> INVOICE <br /> Return This INVOICE with Your PAYMENT Facility ID FA0021104 <br /> Date Printed 10/19/2022 <br /> � <br /> N �n� �a� Kc.� RE : EL CAMINO BOAT CLUB <br /> EL CAMINO BOAT CLUB EL CAMINO ISLAND <br /> P4)-B 3 v 6 D ZZ 7 LODI, CA 95240 <br /> S , n ' <br /> , OWNER <br /> Date Health <br /> Program Description Amount <br /> Invoice# IN0375852---Date of Invoice : 10/14/2022 1111111 EIII 111 11111�1111 11111 11111 11111 1�11 11111 11111 11111 1111�$Il 11I 1111111 <br /> 10/14/2022 4244 PUMPER TRUCK PRO536737 8 184.00 <br /> Total for this Invoice $ 184.00 <br /> 11/30/2022 <br /> TOTAL DUE this Billing Period $ 184.00 <br /> co <br /> Nov o a 2022 <br /> SPN SOA ONMEN MENt <br /> HCA`�R O�PAR <br /> Please make Checks PAYABLE to: 'EHD' <br /> or <br /> Pay online at: 'https://www.sjgov.org/department/envhealth/fees/online-fee-payment' <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 /> -, .rhl Enol ul 1clxnl <br />