Laserfiche WebLink
SAN JOAQUIN COUNTY Page 1 <br /> ENVIRONMENTAL HEALTH DEPARTMF-'T 9 <br /> 600 E MAIN STREET <br /> <br /> -3420 <br /> INVOICE AccountlD AR0016310 <br /> Facility ID FA0009310 <br /> Date Printed 2/29/20088 <br /> DSW AG INC RE : DSW AG INC <br /> PO BOX 311 15910 N DAVIS RD <br /> LODI, CA 95241-03I 1 LODI, CA 95242 <br /> OWNER : D & C WORTLEY 1995 FAMILY TRUS <br /> Date Health <br /> Program Description Amount <br /> Invoice# IN0173593---Date of Invoice : 284/2008 11111 11111 11111 11111 IN IIIIII IIIII 1111111 <br /> 2/4/2008 2220 SM HW GE 1,1<5 TONS/YR $ 213.00 <br /> Total for this Invoice $ 213.00 <br /> Payment Due Date 3/5/2008 <br /> TOTAL DUE this Billing Period $ f 213.01 <br /> RECENT <br /> E VED <br /> FEB 2 9 200b <br /> SAN JOAOUtN COUNTY <br /> fAL <br /> FN <br /> "EALTH DEPARTMENT <br /> Please make Checks PA ABLE to: 'EHD' Return a Copy of This STATEMENT with Your PAYMENT <br /> Penalties will be added to all Permit Fees For OES/HMMP Fees For all SERVICE FEES <br /> at the Rate of 100%of the Base Fee Penalties will be added at the Rate of 10% Penalties will be added at the Rate of 10% <br /> 30 Days after the Due Date 45 Days after the Invoice Date 60 Days after the Invoice Date and each 30 Days thereafter <br /> �2�4.rpt <br />