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SAN JOAQUIN COUNTY Page 1 <br /> ENVIRONMENTAL HEALTH DEPARTMW <br /> 304 E WEBER-AVE-3RD FLOOR <br /> STOCKTON, CA 95202 <br /> Phone: (209) 468-3420 <br /> AccountlD AR0016212 <br /> INVOICE <br /> Facility ID FA0009212 <br /> Date Printed 4/14/2003 <br /> LEPRINO FOODS CO <br /> RE : LEPRINO FOODS CO <br /> 2401 MACARTHUR DR <br /> 2401 MAC ARTHUR DR <br /> TRACY, CA 95376 TRACY, CA 95376 <br /> OWNER : LEPRINO FOODS <br /> Health Amount <br /> Date Program Description <br /> Invoice# IN0103362---Date of invoice: 2/27/2003 $ 200.00 <br /> 2/27/2003 2214 CalARP FAC STATE SURCHARGE FEE $ 200.00 <br /> 2/27/2003 2220 SM HW GEN<5 TONS/YR $ 690.00 <br /> 2/27/2003 2244 PACT TRANSFER RECORD-DES $ 17.50 <br /> 2/27/2003 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE <br /> Total for this Invoice $ 1,107.50 <br /> Payment Due Date 3/ <br /> TOTAL DUE this Billing Period $ 11107.50 <br /> RECENEO <br /> &jp 14 2003 <br /> SAN JOF,OUIN GOUN ly5 <br /> PUOUG Y.Er i i N <br /> FfJV1kU::,:�tl` <br /> Please make Checks PAYABLE to: 'EHD' — Return a Copy of This STATEMENT with Your PAYMENT <br /> For all SERVICE FEES <br /> Penalties will 0 added to all Permit Fees For be a 1 HMMed at Fees Penalties will be added at the Rate of 1o% <br /> at the Rate of 100%of the Base Fee Penalties will be added at the Rate of 10% 60 Da after the Invoice Date and each 30 Days thereafter <br /> 30 Days after the Due Date 45 Days after the Invoice Date Ys <br /> 5255.rpt <br />