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SAN JOAQUIN COUNTY Page 1 <br /> ENVIRONMENTAL HEALTH DEPARTMr* • <br /> 304 E WEBER AVE -3RD FLOOR <br /> STOCKTON, CA 95202 <br /> Phone: (209)468-3420 <br /> INVOICE Account ID AR0016212 <br /> Facility ID FA 00 9-212 <br /> Date Printed 2/12/2007 <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 /> Health <br /> Date Program Description Amount <br /> Invoice# IN0156468---Date of Invoice : 1/25/2007 1II1IIIII111111VIVIIVIIIVII VIII11111I1IVIIVIII VIII III/111111111111111 IN <br /> 1/25/2007 2214 CalARP FAC STATE SURCHARGE FEE $ 270.00 <br /> 1/25/2007 2220 SM HW GEN<5 TONSNR $ 206.00 <br /> 1/25/2007 2244 2007 HAZMAT FEE $ 690.00 <br /> 1/25/2007 2399 UNIFIED PROGRAM FAC STATE SURCHARGE FEE $ 24.00 <br /> Total for this Invoicel $ 1,190.00 <br /> Payment Due Date 2/25/2007 <br /> jI <br /> TOTAL DUE this Billing Period $ ,190.00 j <br /> REC IVSD <br /> FEB 12 2001 <br /> SAN 3 1 14N TMLN,( <br /> HENSH DEP R <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 I 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 />