Laserfiche WebLink
ENVIRONMENTAL HEALTH DEPARTMF*i' ; Page 1 <br /> 600 E MAIN STREET <br /> STOCKTON, CA 95202 <br /> Phone: (209)465-3420 COPY <br /> INVOICE AccountlD AR0002013 <br /> Facility ID FA0002005 <br /> i� <br /> Date Printed 1 5/28/2008 <br /> BALWANT&SUKHWANT DENHOY <br /> RE : MAPACHE`TRAILER PARK <br /> I MAPACHE TRAILER PARK <br /> 3435 MARPARGOA.RD <br /> 3780 W RUBY HILL DR STOCKTON; CA 95215 <br /> PLEASANTON, CA 94566-3614 <br /> OWNER : DENHOY, BALWANT&SUKHWANT <br /> Date — - Health -- <br /> Program Description Amount <br /> invoice# IN0176341 .—Date of Invoice: 5127/2008 �IIIIIIIIIIIII III II111I1111111II IIIII IIIII IIIII1IIIllllll1111111111111111111111111111 <br /> 5/27/2008 4242 WASTE WATER TX PLANT $ 470.00 <br /> 5/27/2008 4622 25-99 SERVI CE.CONNECTION'S(CWS) $ 516.00 <br /> Total forthls Invoice $ 966.00 <br /> Payment Due Date 6/2712006 <br /> TOTAL DUE this Billing Period $ 986.00 <br /> PAYMENT <br /> RECEIVED <br /> JUN g zoos <br /> JOAQUIN COUNTY_ <br /> ENVIRONMENTAL <br /> HEALTH DEPARTMENT <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 DES 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 Date and each 30 Days thereafter <br /> 'VKA r. <br />