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STAN JOAQUIN COUNTY PUBLIC H TfI SERVICES <br /> ENVIRONMEWTAL 11EALT11 DIVISI Report 05255 <br /> 304 E WEBER AVENUE - 3RD FLOOR 'tate nt Printed - 03/?01198 <br /> STOCKTON , CA 95202 <br /> Accounting Office : 209 468-3420 <br /> T0 : LAKESIDE SNO WHITE 'DR INN _ <br /> 1210 W TURNER RD Account: # 00035388 <br /> LODI , CA 95240 �� <br /> ATTN : LOWP,Y , DANIEL D Facility IO 00393 <br /> RE : LAKESIDE SNO WF{ITE OR INN <br /> _ .- 12.10..14.TURN-ER-_RD-._..___._ .....LODI . <br /> _. _ . . .. <br /> PLEASE RETURN a COPY of THIS STATECENT with YOUR PAYNENT <br /> Service Activity <br /> Date Description H r s Employee Amount <br /> Invoice # 000033 -- Date of Invoice: 06/21/93 <br /> 06/17/93 CORRECTION TO A C1{ARGE <br /> 04 /12/93 UST FEES <br /> 05/03/93 PAYMENT $a. 5f4 . 00 <br /> 06/03/93 PAYMENT $=3Q©,_©0 <br /> 08/10/93 PAYMENT $-300 . 03 <br /> 08/17/93 PAYMENT $'80 . 00 <br /> 10/15/93 PAYMENT $-22© • ©© <br /> 11 /30/93 PAYMENT $-300 . 00 <br /> 01/124/94 PAYP'EPdT <br /> :- 30.0 . 00 <br /> 02/24/94 PAYMENT e_$ -100 . 00 <br /> 09/04/94 PAYMENT PAYMENT 4 :-100 . 00 <br /> 10 /1261194 PAYMENT RFS- VED $-100 . 00 <br /> 02/16/96 PAYMENT $-100 . 00 <br /> 03/02/96 PAYMENT MAY 111998 $-6 . 40 <br /> 0 6 1121/9 6 .P A Y IS E N T SAN JOAQUIN COUNTY 2_c <br /> 11 /01/96 P A Y M E N T PUBLIC HEALTH SERVICES - 4 �= '0'' 0© <br /> 12/22/96 PAYMENT ENVIRONWIENMAL HEALTH DIVISION $ r® . 00 <br /> 03/11 /97 PAYMENT $-50 . 00 <br /> 04/16/97 PAYMENT $-90 . 00 <br /> 05 /102/97 PAYMENT $-50 . 00 <br /> 06/13/197 PAYMENT <br /> $-50 . 00 <br /> 08/21 /97 PAYMENT $-50 . 00 <br /> 11 /05/97 PAYMENT $'50 . 00 <br /> 11 /17 /97PAYMEPdT $'— 0 . 00 <br /> 12/20/97 PAYMENT °$'`50 . 00 <br /> 02/©1198 PAYMENT $-50 . 00 <br /> $-50 . 00 <br /> Total for this invoice : — --$407 .69 <br /> If this INVOICE has been Paid, Please Disregard this Notice Payment DUF DATE <br /> Far all SERVICE FEES penalt es will T <br /> Penalties will be added on all Permits be added at the rate of IOt 0 days <br /> at the rate of 100% of the 5ase Fee 30 past invoice date and each 30 <br /> dogs atter the due date thereafter. <br />- — —- <br />