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SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL HEALTH DEPARTM� • Page1 <br /> 304 E WEBER AVE -3RD FLOOR <br /> STOCKTON, CA 95202 <br /> Phone: (209)468-3420 <br /> INVOICE Account ID AR0005624 <br /> Facility ID F FA000 1176 <br /> Date Printed F2!22!2006 <br /> SUE GIAMPIETRO RE : FRANZIA WINERY <br /> FRANZIA WINERY 17000 E HWY 120 <br /> PO BOX 39 RIPON, CA 95366 <br /> CUTLER, CA 93615 <br /> OWNER : THE WINE GROUP LLC <br /> Date Health <br /> Program Description Amount <br /> Invoice# IN0142657---Date of Invoice: 1/27/2006 I II VIII I I III I IIII I IIIVI IVII VII VIII VII VII V IIIIIIIIII IIIIIIIIIIIII <br /> 1/27/2006 2214 CalARP FAC STATE SURCHARGE FEE $ 270.00 <br /> 1/27/2006 2220 SM HW GEN<5 TONSNR $ 200.00 <br /> 1/27/2006 2244 2006 HAZMAT FEE $ 690.00 <br /> 1/27/2006 2399 UNIFIED PROGRAM FAC STATE SURCHARGE FEE $ 24.00 <br /> Total for this Invoice $ 1,184.00 <br /> Payment Due Date 31112OQ6 <br /> TOTAL DUE this Billing Period <br /> Y-AY ,il <br /> RECEIVED <br /> FEB 2 2 2000 <br /> SAN JOAQUIP;COUNTY <br /> ENVIRONMENTAL <br /> HEALTH DEPARTMENT <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 />