Laserfiche WebLink
SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL HEALTH DEPARTN,,,T *4111111101 Page 1 <br /> 1868 F, HA=ELTON AVENUE <br /> STOCKTON, CA 95205 <br /> Phone: (209) 468-3420 <br /> INVOICE Account ID AR0030367 <br /> Facility ID FA0017465 <br /> Date Printed 1/29/2015 <br /> RE : BOGETTI BROS <br /> A & M BOGETTI BROS 635 MCCRACKEN RD <br /> PO BOX 273 VERNALIS, CA 95385-9601 <br /> VERNALIS, CA 95385 <br /> OWNER : A & M BOGETTI BROS <br /> Date Health <br /> Program Description Amount <br /> Invoice# IN0262717---Date of Invoice: 112912Q16 1111111111111111111111111111111111111111111111 ME 111111111111111111111111 IN <br /> 1/29/2015 1958 HM-Farm Operations $ 18.00 <br /> 1/29/2015 2399 UNIFIED PROGRAM FAC STATE SURCHARGE FEE $ 35.00 <br /> Total fors Invoice $ 53.00 <br /> Payment Due Date 2/28/2015 <br /> TOTAL DUE this Billing Period $ 53.00 <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 HMBP 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 <br /> .'s34e <br />