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st <br />A cs o o m ri 1:;S "t: t: o m ® n t:: <br />TO: <br />Account #0000210 <br />ATTN :SANWONG ,Facility ID 000211 <br />RE : <br />PLEASE RETURN a COPY of THIS STATEMENT with YOUR PHNENT <br />DescriptionDate Amount <br />-fc- <br />ft this INVOICE has been Paid, Plsas^D'isregard this Notice . . , <br />TOTAL DUE this Silling Period: <br />121+ Plus1-30 Days 31-60 Days 61-90 Days 91-120 Days <br />402.00 0.00 0.00 0.00 0.00 <br />ON ■■ <br />■t <br />$402.00 <br />$402.00 <br />Service Activity <br />Hrs Employee <br />Account <br />Summa ry <br />PENALTIES will be ASSESSED on all ANNUAL PERMITS <br />at the rate of of the Base Fee <br />3A days after the Payment DUE DATE. <br />95201-0388 <br />209 468-3420 <br />Total for this invoice: <br />Payment DUE DATE: <br />PENALTIES for all FEES for SERVICE will be ASSESSED <br />at the rate of Hi of the Service Fee <br />3J days after the Payment DUE DATE <br />and EACH 3d days thereafter. <br />$250.00 <br />$152.00 <br />I KOAQUIN COUNTY PUBLIC HEALTH SERVICES <br />^^■ONMENTAL HEALTH DIV <br />SAN JOAQUIN STREET <br />388 <br />ST^KTON, CA <br />Accounting Office: <br />LATHROP MOBILE HOME PARK <br />5942 VIADEL CIELO <br />PLEASANTON, CA 94566 <br />■“^+1 V inzl .«!«.« — <br />’ ' "■ j <br />Received <br />JU!. Q y <br />PUSBLirJ?T^^ CQtj^TY <br />Invoice # 019204 — Date of Invoice: 06/06/95 <br />06/06/95 4621 Public Water System Permit Fee <br />06/06/95 4242 WASTE WATER TX PLANT <br />Report #5255 <br />ement Printed: 06/08/95 <br />■LATHROP MOBILE HOME PARK <br />34 W MOSSDALE RD LATHROP <br />SUWICH £ CLARA