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SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL HEALTH DEPARTIINT Page 1 <br /> 304 E WEBEK AVE -3RD FLOOR <br /> STOUIIJN, CA 95202 <br /> Phone: (209) 468-3420 <br /> INVOICE Account ID AR 0005624 <br /> Facility ID F FA0005176 <br /> LMMMMMMMMMMMA <br /> Date Pnnted 1/24/2005 <br /> ATTN: MONICA RE : THE WINE GROUP LLC -FRANZIA <br /> THE WINE GROUP LLC - FRANZIA 17000 E HWY 120 <br /> PO BOX 90 RIPON, CA 95366 <br /> TRACY, CA 95378-0090 <br /> OWNER : THE WINE GROUP LLC <br /> Date Health <br /> r Program Description <br /> Amount <br /> Invoice# IN0128775---Date of Invoice: 1/24/2005 IIIIIIIIIIIIIVIIVIIVIIVIII VIIIVIIIVIVIIVIIVIIIIIIIII VIII IIII IIII <br /> 1/24/2005 2214 CaIARP FAC STATE SURCHARGE FEE $ 270.00 <br /> 1/24/2005 2220 SM HW GEN<5 TONS/YR $ 200.00 <br /> 1/24/2005 2244 2005 HAZMAT FEE $ 690.00 <br /> 1/24/2005 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $ 24.00 <br /> Total for this Invoice $ 1,184.00 <br /> Payment Due Date 212312005 <br /> TOTAL DUE this Billing Period 1,18_4.0001 <br /> PAYMENT <br /> RECEIVED <br /> FEB 1 0 2005 <br /> SAN JOAQUIN 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 /> 5255.rpt <br />