Laserfiche WebLink
N JOAQUIN COUNTY <br /> _VIRONMENTAL HEALTH DEPARTMW Page 1 <br /> 600 E MAIN STREET <br /> STOCKTON, CA 95202 <br /> Phone: (209)468-3420 <br /> INVOICE AccountlD AR0016212 <br /> Facility ID FA0009212 <br /> Date Printed 3/3/2008 <br /> LEPRINO FOODS CO RE : LEPRINO FOODS CO <br /> 2401 MAC ARTHUR DR 2401 MACARTHUR DR <br /> TRACY, CA 95376 TRACY, CA 95376 <br /> OWNER : LEPRINO FOODS <br /> Date Health <br /> Program Description Amount <br /> Invoice# IN0170112---Date of Invoice: 1/2512006 11111111111111111111 HE 1111111111111111111111111111111111111111111 IN <br /> 1/25/2008 2214 CalARP FAC STATE SURCHARGE FEE $ 270.00 <br /> 1/25/2008 2220 SM HW GEN<5 TONS/YR $ 213.00 <br /> 1/25/2008 2244 2008 HAZMAT FEE $ 690.00 <br /> 1/25/2008 2399 UNIFIED PROGRAM FAC STATE SURCHARGE FEE $ 24.00 <br /> Total for this Invoice $ 1,197.00 <br /> Payment Due Date 2/27/2008 <br /> TOTAL DUE this Billing Period $ 197.0 <br /> PAYMENT <br /> RECEIVED <br /> MAR - 3 2008 <br /> SAN JOA01 PN COUNTY <br /> EN` <br /> HEALTH ilr'rhn I NT <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 DES/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.rpt <br />