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Page 1 <br />iINVOICEAR0000210Account ID <br />iFA0000211 <br />Facility ID <br />11/20/00Date Printed <br />OWNER : SANWONG, SUWICH & CLARA <br />Health <br />AmountHrsEmployeeDateProgram <br />PAST DUE <br />$507.00 <br />Invoice # IN0072108 -- Date of Invoice : 5/22/00 <br />$928.20 <br />Invoice # IN0072285 — Date of Invoice : 5/23/00 <br />$225.00PERMIT FEE PENALTY99948/15/2000 <br />TOTAL DUE this Billing PeriodJ $2,135.20 <br />Please make Cheeks PAYABLE to : PHS/EHD / <br />5255. rpt <br />WASTE WATER TX PLANT EH Operating Permit Fee <br />Public Water System EH Annual Operating Permit Fee <br />5/23/2000 <br />5/23/2000 <br />4242 <br />4621 <br />SANWONG, SUWICH A CLARA <br />LATHROP MOBILE HOME PARK <br />5942 VIA DELCIELO <br />PLEASANTON CA 94566 <br />8/15/2000 <br />9/15/2000 <br />10/15/2000 <br />11/15/2000 <br />4/3/2000 <br />4/4/2000 <br />4/5/2000 <br />4/6/2000 <br />4/10/2000 <br />7/15/2000 <br />8/15/2000 <br />9/15/2000 <br />3/13/2000 <br />3/15/2000 <br />3/15/2000 <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 />9988 <br />9988 <br />9988 <br />4242 <br />4242 <br />4242 <br />9988 <br />9988 <br />9988 <br />9988 <br />4242 <br />4242 <br />4242 <br />4242 <br />4242 <br />552 <br />552 <br />552 <br />552 <br />552 <br />LEGAL ACTION/INVESTIGATION <br />COMPLAINT INSPECTION <br />COMPLAINT INSPECTION <br />2.0 <br />1.0 <br />2.0 <br />1.0 <br />1.5 <br />1.0 <br />3.0 <br />2.0 <br />YOAKUM <br />YOAKUM <br />YOAKUM <br />YOAKUM <br />YOAKUM <br />YOAKUM <br />YOAKUM <br />YOAKUM <br />$39.00 <br />$39.00 <br />$39.00 <br />$156.00 <br />$78.00 <br />$156.00 <br />$66.30 <br />$66.30 <br />$66.30 <br />$66.30 <br />$78.00 <br />$117.00 <br />$78.00 <br />$234.00 <br />$156.00 <br />Delinquent charges <br />will be forwarded to <br />COLLECTIONS <br />in 3Q days. <br />f Total for this lnvoice| <br />PAST DUE <br />$225.00 <br />$250.00 <br />$700.00 <br />RE : LATHROP MOBILE HOME PARK <br />34 W MOSSDALE RD <br />LATHROP CA 95330 <br />SERVICE CHARGE PENALTY <br />SERVICE CHARGE PENALTY <br />SERVICE CHARGE PENALTY <br />552 <br />444 <br />444 <br />SERVICE CHARGE PENALTY <br />SERVICE CHARGE PENALTY <br />SERVICE CHARGE PENALTY <br />SERVICE CHARGE PENALTY <br />LEGAL ACTION/INVESTIGATION <br />LEGAL ACTION/INVESTIGATION <br />LEGAL ACTION/INVESTIGATION <br />LEGAL ACTION/INVESTIGATION <br />LEGAL ACTION/INVESTIGATION <br />Total for this Invoicel <br />PAST DUE <br />j Total for this Invoicej <br />PAST DUE <br />Return a Copy of This STATEMENT with Your PAYMENT <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 thereafter <br />Id0 z .|F' k* <br />SAN JOAQUIN COUNTY PUBLIC HEALTH SERVICES <br />ENVIRONMENTAL HEALTH DIV TN <br />304 E WEBER AVE - 3RD FLOOR <br />STOCKTON, CA 95202 <br />209-468-3420 <br />Description <br />Invoice # IN0069040 — Date of Invoice : 4/14/00