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Page 1 <br />INVOICE AR0000830Account ID <br />FA0000832Facility ID <br />9/10/2008Date Printed <br />Date Description Amount <br />Invoice# IN0178938 — Date of Invoice : 8/14/2008 <br />483.00NTNC WATER SYSTEM46308/14/2008 <br />Total for this Invoice $483.00 <br />9/13/2008Payment Due Date <br />TOTAL DUE this Billing Period| $483.00 <br />Return a Copy of This STATEMENT with Your PAYMENTPlease make Checks PAYABLE to: 'EHD' <br />5254.rpt <br />OWNER : LINDEN UNIFIED SCHOOL DIST <br />SAN JOAQUIN COUNTY <br />ENVIRONMENTAL HEALTH DEPARTM^-IT <br />600 E MAIN STREET <br />STOCKTON, CA 95202 <br />Phone: (209)468-3420 <br />Penalties will be added to all Permit Fees <br />at the Rate of 100% of the Base Fee <br />30 Days after the Due Date <br />Health <br />Program <br />LINDEN UNIFIED SCHOOL DISTRICT <br />LUSD CHARTVILLE SCHOOL <br />18527 E MAIN ST <br />LINDEN, CA 95236 <br />For OES / HMMP Fees <br />Penalties will be added at the Rate of 10% <br />45 Days after the Invoice Date <br />RE : LUSD CHARTVILLE SCHOOL <br />100 N JACK TONE RD <br />STOCKTON, CA 95215 <br />For all SERVICE FEES <br />Penalties will be added at the Rate of 10% <br />60 Days after the Invoice Date and each 30 Days thereafter <br />llllllllllllllllllllllllllllllll^ <br />$ <br />SEP 1 0 W“8