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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 AR0000422 <br /> INVOICE <br /> Return This INVOICE with Your PAYMENT Facility ID FA0000423 <br /> Date Printed 2/12/2024 II <br /> DANG, TED RE : WIMBLEDON SQUARE APARTMENTS <br /> WIMBLEDON SQUARE APARTMENTS 602 WIMBLEDON DR <br /> 1305 FRANKLIN ST#500 LODI, CA 95240 <br /> OAKLAND, CA 94612 <br /> OWNER : COMMONWEALTH MANAGEMENT INC <br /> Date Health <br /> Program Description Amount <br /> Invoice# IN0388168---Date of Invoice: 9/28/2023 I IIIIIII IIIIII III IIIII IIIII IIIII IIIII IIIII IIIII IIIII IIIII IIII IIIIII IIIII IIII IIII <br /> Hrs Employee <br /> 8/10/2023 3611 333-INSPECTION/REINSPECTION(Chargeable) 0.50 PEDRAZA PR0360076 $ 81.00 <br /> rTotal for this Invoice $ 81.00 <br /> 10/30/2023 <br /> ATTENTION PAST DUE! <br /> YOUR HEALTH PERMIT Deliquent charges over <br /> FOR THE CURRENT YEAR 90 days! <br /> MAY NOT BE ISSUED UNTIL <br /> PAST DUE AMOUNTS ARE <br /> PAID IN FULL <br /> Invoice# IN0389397---Date of Invoice: 10/18/2023 111111111101111011110111101111111111101131111010111011101111 <br /> 10/18/2023 3611 PUBLIC POOL/SPA-PRIMARY PR0360076 $ 283.00 <br /> Total for this Invoice $ 283.00 <br /> Payment Due Date 11/30/2023 <br /> ATTENTION PAST DUE! <br /> YOUR HEALTH PERMIT Deliquent charges over <br /> FOR THE CURRENT YEAR 90 days! <br /> MAY NOT BE ISSUED UNTIL <br /> PAST DUE AMOUNTS ARE <br /> PAID IN FULL <br /> TOTAL DUE this Billing Period $ 364.00 <br />