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A JOAQUIN COUNTY rage 1 <br /> ENVIRONMENTAL HEALTH DEPARTMENT <br /> 1868 E HAZELTON AVENUE <br /> STOCKTON, GA 95205 COPY <br /> Phone: (209)468-3420 <br /> Account ID AR0004349 <br /> INVOICE FaOity ID U <br /> A0004589 <br /> Date Printed 9129/2017 <br /> LDL VINEYARD RE : LDL VINEYARD <br /> PO BOX 316 14248 E PELTIER RD <br /> LOCKEFORD, CA 95237 ACAMPO, CA 95220 <br /> OWNER: LDL VINEYARD <br /> Date Health Amount <br /> Program Description i `{ r 11l <br /> Invoice# IN0297298---Date of invoice: 9/26/2017 I IIIIIII III{II III VIII Illll VIII VIII ILII IIID Illll Illll!III IIIIII IlliIIIII IN <br /> 9126/2017 1922 CERS Processing Fee $ 25.00 <br /> 9126/2017 1958 HM-Farm Operations $ 22.00 <br /> 9/26/2017 2399 UNIFIED PROGRAM FAC STATE SURCHARGE FEE $ 49.00 <br /> Total for this Invoice $ 96.00 <br /> Payment Due Date 1012912017 <br /> ****** DUE this Billing Period $ 96.00 <br /> * OLD REPUBLIC TITLE <br /> 9 <br /> J <br /> Open Escrow With Old Republic Title <br /> AZ3 a-4�- cc,-r !5 201 <br /> !arJ t X11 rZGiit ' <br /> 46C <br /> LTEMENT with Your PAYMENT <br /> For all SERVICE FEES <br /> f� Penalties will be added at the bate of 10% <br /> after the Invoice Date and each 30 Days thereafter <br /> f <br />