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05/20/99S ta terne n <" <br />209 <br />1 0 :PARK <br />Account #0000210 <br />ATTN :SUWICH Facility ID 000211SANWONG,CLARA <br />RE :PARK <br />PLEASE RETURN a COPY of THIS STATEMENT with YOUR PAYMENT <br />D e s c r i p t. i o nDate Amo ti n t. <br />I <br />05/20/99 <br />Fee <br />If this INVOICE has been Paid, Please Disregard this Notice <br />JUN 211999 <br />r <br />DUE this Billing Period:TOTAL <br />Please make Checks PAYABLE to:PHS/EHO <br />Penalties will be added on all Permits <br />at the rate of im of the Base fee 38 <br />days after the due date. <br />Service Activity <br />Hrs Employee <br />H 0 M E <br />CIE L 0 <br />9 4 5 6 6 <br />HOME <br />RD <br />PAYMbW <br />$225.00 <br />$250.00 <br />468-3420 <br />f <br />.X n xz o ,x o e? <br />;■ I <br />1 <br />ft t pu <br />Printed: <br />$475.00: <br />LATHROP MOBILE <br />34 W MOSSDALE <br />LATHROP <br />For all SERVICE FEES penalties will <br />be added at the rate of 181 60 days <br />past invoice date and each 38 days <br />thereafter. <br />jzrzs. 00 <br />6/20/9Q <br />f <br />ENVIRONMENTAL HEALTH DIVISION <br />304 E WEBER AVENUE - 3RD FLOOR <br />STOCKTON. CA 95202 <br />Accounting Office: <br />Total for this invoice: <br />Payment DUE DATE <br />Invoice # 061597 — Date of Invoice: <br />05/20/99 4242 WASTE WATER TX PLANT <br />05/20/99 4621 Public Water System Permit <br />LATHROP MOBILE <br />5942 VIA DEL <br />PLEASANTON, CA