Laserfiche WebLink
SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL HEALTH DEPARTMEPage 1 <br /> 600 E MAIN STREET <br /> STOC,KTON, CA 95202 <br /> Phone: (209)468-3420 <br /> INVOICE Account ID AR0001134 <br /> t ; <br /> Facility ID FA0001136 <br /> f <br /> Date Printed 5/24/2007 <br /> PARK PLACE SERVICES RE : TAHAMA VILLAGE MOBILE HOME PRK <br /> TAHAMA VILLAGE MOBILE HOME PRK 10780 N HWY 99 <br /> PO BOX 1687 STOCKTON, CA 95212 <br /> BELLFLOWER, CA 90707-1687 <br /> ` <br /> OWNER : PARK PLACE SERVICES <br /> Date Health <br /> Program Description Amount <br /> invoice# IN0162324--Date of Invoice: 5123/2007 Y 1111111111111111111111 IIIIIVIII VIII 111111111111111 VIII1111111111111111111111111111 <br /> 5/23/2007 4242 WASTE WATER TX PLANT $ 470.00 <br /> r 5/23/2007 4622 25-99 SERVICE CONNECTIONS(CWS) $ 491.00 <br /> Total for this Invoice $ 961.00 I <br /> Payment Due Date 612312007 <br /> I <br /> I <br /> TOTAL DUE this Billing Period 961.00 j <br /> . / I <br /> ( I <br /> I <br /> � � 1 <br /> JUN 0 � Z007 <br /> j SAN JOAQUIN coUNTY <br /> I ENVIRONMENTAL <br /> 7 7 'HEALTH DEPARTMENT <br /> E 1 <br /> 1 i <br /> 1 <br /> I <br /> " I <br /> I <br /> i <br /> rt <br /> Please make Checks PAYABLE to: 'EHD' Return a Copy of This STATEMENT with Your PAYMENT <br /> Penalties will be added to all Permit Fees For OES l 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 /> 5254.rpt I <br /> V, <br />