Laserfiche WebLink
SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL HEALTH DEPARTMENT Page 1 <br /> 1868 E HA%ELTON AVENUE <br /> STOCKTON, CA 95205 <br /> Phone: (209)468-3420 <br /> AMENDED AccountlD AR0029578 <br /> INVOICE <br /> Facility ID FA0016696 <br /> Date Printed 2/6/2015 <br /> RE : G RATTO FARMS <br /> G RATTO & CO 537 YETTNER RD <br /> 537 YETTNER RD FRENCH CAMP, CA 95231 <br /> FRENCH CAMP, CA 95231 <br /> OWNER : G RATTO FARMS <br /> Date Health <br /> Program Description <br /> n luun't I <br /> Invoice# IN0262150---Date of Invoice: 112 912 01 5 (IIII III VIII VIII VIII VIII VIII VIII VIII VIII IIII IIIIII VIII IIII IIII <br /> 1/29/2015 1958 HM-Farm Operations $ 18.00 <br /> 1/29/2015 2399 UNIFIED PROGRAM FAC STATE SURCHARGE FEE $ 35.00 <br /> Totalfor this Invoice $ 53.00 <br /> Payment Due Date 2/2 812 01 5 <br /> Invoice# IN0263922---Date of Invoice: 2/512015 IIIIIIIIilllllllllIIII(IIII(IIII(IIII(IIII(IIII(IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII <br /> 2/5/2015 APSA APSA SURCHARGE S 26.00 <br /> Total for this Invoice $ 26.00 <br /> Payment Due Date 318/2015 <br /> TOTAL DUE this Billing Period $ 79.00 <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 /> _2,4 rpt <br />