Laserfiche WebLink
SAN JOAQUIN COUNTY .,� Page 1 <br /> ENVIRONMENTAL HEALTH DEPARTMENT <br /> 1868 E HAZELTON AVENUE <br /> STOCKTON, CA 95205 <br /> Phone: (209)468-3420 <br /> AMENDED 29963 <br /> INVOICE <br /> Facility ID FA0017081 <br /> Date Printed 2/6/2015 <br /> RE : EDWARD V LEONARDINI <br /> EDWARD V LEONARDINI 5445 LEONARDINI RD <br /> 5445 LEONARDINI RD STOCKTON, CA 95215 <br /> STOCKTON, CA 95215 <br /> OWNER: EDWARD V LEONARDINI <br /> Health <br /> Date Program Description Amount <br /> Invoice# IN0262417--Date of invoice: 112912015 l lllllllllllllll VIII Illl111I1II IIIIIIIIIIIII VIII 11111111111 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 /> Total for this Invoice $ 53.00 <br /> Payment Due Date 2/2812015 <br /> Invoice# IN0263616---Date of Invoice: 21512015 1111111IIIIIIIIIVIII(IIIIVIII(IIIIVIII(IIIIII11I111111111111111111111111IN <br /> 2/5/2015 APSA APSA SURCHARGE $ 26.00 <br /> Total for this Invoice $ 26.00' <br /> Payment Due Date 3/8/2015 <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 100/6 <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 />