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02/13/2009 16:38 2094640138 <br />SAN JOAQUIN COUNTY <br />ENVIRONMENTAL HEALTH DEPARTMI! <br />600 E MAIN STREET <br />STOCKTON, CA 95202 <br />Phone: (209)468-3420 <br />INVOICE <br />OUDEN, BUD DEN <br />RIPON FARM SERVICE <br />PO BOX 6D6 <br />RIPON, CA 95366.0606 <br />Heath <br />e.�.... <br />hwoiCe a INDIM23 — Dalt of Irwoice : 1/2912009 <br />ENVIRONMENTAL HEALTH <br />RECEIVED <br />FEB 13 ztm <br />PAGE 04/04 <br />Page 1 <br />COPY <br />A=Mt ID <br />pmmy 10 <br />Date Printed <br />SAN JOA(lUIN CCUNTY <br />CFFICE C RE : GENCY RIPON FARM SERVICE <br />936 E HWY 99 FRONTAGE <br />RIPON, CA 953664820 <br />OWNER: RIPON FARM SERVICES <br />1/292009 2214 CaIARP FAC STATE SURCHARGE FEE <br />12912009 2244 2009 HAZMAT FEE <br />1/29/2009 2399 UNIFIED PROGRAM FAC STATE SURCHARGE FEE <br />AR0017071 <br />FA0010071 <br />1!2912009 <br />Amount <br />I�MIInI�IAI�IIII��IIIIII��U���I�I11 <br />S 270.00 <br />S 690.00 <br />3 24.00 <br />Tool forlNalrwoke S 984.00 <br />Payment Due Date 228/2009 <br />TOTAL DUE this Billing Period $ 984.00 <br />Please make Cheeks PAYABLE to: THU — Return a Copy of This STATEMENT with Your PAYMENT <br />Penalties will be added to all Parrott Fees For DES I HMMP Fees For all SERVICE FEES <br />at the Rate of 100% Of the Baso Fee Penalties will he added at the Rate of 10% Penafties will be added at the Rale of 10% <br />30 Days after the Due Date 45 Days ager the Invoice Date 90 Days after the Invoice Data and each 30 Days thereafter <br />5254.rpr <br />