Laserfiche WebLink
ENVIRONMENTAL HEALTH DEPART&fT • Page 1 <br /> 60 E MAIN STREET <br /> STOCKTON, CA 95202 <br /> Phone: (209)468-3420 <br /> RECEIVED <br /> INVOICE Account ID AR0000719 <br /> JUN 2 3 2009 <br /> Facility ID FA0000720 <br /> SAN IOUNTY LUMMMMUMMEMIM <br /> OFFICE OF EMERGENCY <br /> SERVICES Date Printed F 6/2/2009 <br /> MADSEN'S SUNRISE DAIRY RE : MADSEN'S SUNRISE DAIRY <br /> PO BOX 1386 239 S STOCKTON ST <br /> RIPON, CA 95366-1386 RIPON, CA 95366 <br /> OWNER : MADSEN, ROBERT&CAROL <br /> Date Health <br /> Program Description <br /> _ Amount <br /> Invoice# IN0190048.—Date of Invoice: 5/26/2009 111111111 IN <br /> 5/26/2009 1615 RETAIL MKT<2000 SQ FT (PREPKGD/LTD PREP) $ 175.00 <br /> Total for this Invoice $ 175.00 <br /> DPayment Due Date 6/26/2009 <br /> 9������ TOTAL DUE this Billing Period $ 175.00 <br /> SUN 1 % 2009 <br /> O\RF,0000AI CESN <br /> PERM �NllYS} <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/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.rot <br />