Laserfiche WebLink
SAN JOAQUIN COUNTY , Pae <br /> ENVIRONMENTAL HEALTH DEPARTMENT 9 <br /> 600 E MAIN STREET <br /> STOCKTON, CA 95202 <br /> Phone: (209)468-3420 <br /> i <br /> INVOICE Accatnt ID AR0000475. <br /> Facility ID FA0000476� <br /> Date Printed 6/9/2008 <br /> S J CO HOUSING AUTHORITY RE : SJ COUNTY HOUSING AUTHORITY <br /> SJ COUNTY HOUSING AUTHORITY 14320 E HARNEY LN <br /> PO BOX 447 LODI, CA 95240 <br /> STOCKTON, CA 95201 <br /> OWNER : SAN JOAQUIN HOUSING AUTHORITY <br /> Date Health <br /> Program Description Amount <br /> 1 <br /> Invoice 0 IN0176056_Date of Invoice: x12712008 I I1111IIII llllll III IIII Ill!111111111111 VIII VIII VIII IIII IN III llllll VIII 111111111 <br /> 5/27/2008 4242 WASTE WATER TX PLANT $ 470.00 <br /> I 5/27/2008 4630 NTNC WATER SYSTEM $ 45 <br /> Total forthls Invoke $ 921.00 <br /> Payment Due Date <br /> Invoice# IN0177017 Date of Invoice: 5/27/2008 I11111!1llllll III Hill IN 111111111111 VIII 11111111111 pill IIII llllll VIII IIII IIII <br /> Hrs Employee <br /> 4/10/2008 4630 333-INSPECTION/REINSPECTION(1 hr minimum) 1.00 WONG $ <br /> Total for this invoice $ 98.00 <br /> Payment Due Date <br /> i TOTAL DUE this Billing Periodh $ 1,019.00 <br /> PAC�v�C] <br /> jug4 9 <br /> SAS.0p'auls COutsn <br /> 4 �NVIRONMEHTAt- . <br /> } VAZA13l t D1rPAikTME�T <br /> 4 <br /> t. <br /> f <br /> Please make Checks PAYABLE to: 'EHD' Return a Copy of This STATEMENT with Your PAYMENT <br /> i <br /> 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 /> 30 Days after the Due Date 45 Days after the Invoice Date 60 Days after the Invoice Data and each 30 Days thereafter <br />