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RE: PARKWOODS HOMEOWNERS ASSN <br />7615 OAKMONT DR <br />STOCKTON, CA 95207 <br />INVOICE Account ID <br />Facility ID <br />Date Printed <br />--;11m=2,12.4...77 8mmi <br />FA0002644 I <br />12/23/2013 <br />PARKWOODS RECREATION ASSN <br />2339 W HAMMER LN STE C PMB #254 <br />STOCKTON, CA 95209-2368 <br />SAN JOAQUIN COUNTY <br />ENVIRONMENTAL HEALTH DEPARTMENT <br />1868 E HAZELTON AVENUE <br />STOCKTON, CA 95205 <br />Phone: (209) 468-3420 <br />Pagel <br />OWNER: PARKWOODS RECREATION ASSN <br />Date Health <br />Program Description Amount <br />Invoice # 1N0245017 --- Date of Invoice : 11/19/2013 <br /> <br />11111111111111111111111111111111111 11111111111111111 1111111111111111111111111111111 <br />11/19/2013 3699 POOL/SPA - OUT OF SERVICE 110 00 <br />Total for this Invoice <br />Payment Due Date 12/20/2013 <br /> <br />TOTAL DUE this Billing Period $ 110.00 <br /> <br />SECOM NOT" <br />Please make Checks PAYABLE to: 'El-ID — Return a Copy of This STATEMENT with Your PAYMENT <br />Penalties will be added to all Permit Fees For HMBP Fees <br /> For all SERVICE FEES <br />at the Rate of 100% of the Base Fee Penalties will be added at the Rate of 10% <br /> 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 />110.00 <br />5254.mt