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Report #5255 <br />St Q.t ejment <br />Account #0000210 <br />ATTN i SANWONG,SUWICH & CLARA Facility ID 000211 <br />Billing Dates 07/18/94 <br />PL8AS8 RETURN THIS STATEMENT WITH YOUR PAYMENT <br />Description Employee #Amount <br />Total for this invoices $7.80 <br />07/12/94 <br />$15 .00 <br />Total for this invoices $152.00 <br />07/12/94 <br />07/12/94 $250.0 <br />Total for this invoice:$250.00. <br />Amount Due this Billing Periods $409.80 <br />1-30 Days 31-60 Days 91-120 Days 121+ Plus <br />402.00 0.00 7.80 0.00 <br />Account <br />Summary <br />Service Activity <br />Hrs <br />95201-0388 <br />209 468-0340 <br />$78.00 <br />$7.80 <br />$-78.00 <br />Date of Invoices <br />4242 WASTE WATER TX PLANT <br />61-90 Days |s <br />0.00 <br />| Date <br />Penalties will be added on all PERMIT FEES <br />at the rate of 100% of the Base Fee <br />60 days after the invoice date. <br />For all SERVICE FEES penalties will <br />be added at the rate of 10% <br />60 days past the invoice date and <br />each 30 days thereafter. <br />Invoice # 011147 -- Date of Invoices <br />4621 Public Water System Permit Fee <br />Invoice # 011084 <br />07/12/94 <br />Invoice # 008930 <br />02/07/94 <br />06/15/94 <br />06/19/94 <br />TOs LATHROP MOBILE HOME PARK <br />5942 VIADEL CIELO <br />PLEASANTON, CA 94566 <br />REs LATHROP MOBILE HOME PARK <br />34 W MOSSDALE RD LATHROP <br />SAN JOAQUIN COUNTY PUBLIC'"EALTH SERVICES <br />ENVIRONMENTAL HEALTH DIVI. IN <br />445 N SAN JOAQUIN STREET <br />M'BOX 388 <br />STOCKTON, CA <br />Accounting Office: <br />PAYMENT <br />RECEIVED <br />AUG 8 1994 <br />SAN JOAQUIN COUNTY <br />PUBLIC HEALTH SERVICES <br />ENVIRONMENTAL HEALTH DIVISION <br />Date of Invoices 03/17/94 <br />CONSULTATION 1.0 149 <br />Service-based Penalty Service-based Penalty <br />PAYMENT PAYMENT