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SAN JOAQUIN COUNTY # .� <br /> ENVIRONMENTAL HEALTH DEPART' AT Page 1 <br /> 600 E MAIN STREET <br /> STOCKTON, CA 95202 <br /> Phone: (209)468-3420 <br /> INVOICE Account ID AR0000152 <br /> Facility ID FA0000153� <br /> �■1ww�1 <br /> Date Printed T-11212008 <br /> i <br /> 1. <br /> BIBB, LINDA RE . CLARK SEPTIC SERVICE LLC <br /> CLARK SEPTIC SERVICE LLC 852 CHARLES RD <br /> PO BOX 1475 HUGHSON, CA 95326 <br /> HUGHSON, CA 95326-1475 <br /> OWNER : BIBB, LINDA <br /> f <br /> _ F-eaRhI <br /> Yrog'am <br /> Invoice# IN0169703—Date of Invoice: 112/2008 I�I��IIIIII��IIII Ijljl�lifl IJIIII�IIII��Ellllll111�1[[IfIIIII��IIII[Ilfll��llllll II�1 ff <br /> 1/2/2008 4244 PUMPER TRUCK 1 1 1 f i i fl 1 i li 111111111$ 111�11111I114111..000 <br /> Total for this lnvoice $ 141.00 <br /> Payment Due Date 2/1/2008 I <br /> TOTAL DUE this Billing Period $ 141.00 <br /> L/ <br /> t <br /> � <br /> PAYMENT � <br /> 420o8 <br /> SAN JOAQ(JIN COUNTY <br /> NEA p NMCNTAL <br /> EPARrMENr <br /> f <br /> i <br />! t <br /> I� <br />!. Please make Checks PAYABLE to: 'EHD' Return a Copy of This STATEMENT with Your PAYMENT <br /> A <br /> i <br /> i Penalties will be added to all Permit Fees For OES 1 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 /> t 30 Days after the Due Date 45 Days after the Invoice Date 60 Days after the Invoice Date and each 30 Days thereafter <br /> 5254-rpt ' <br /> _ 1 <br />