Laserfiche WebLink
DIAN JUTAUUIN UVULA I T Page 1 <br /> ENVIRONMENTAL HEALTH DEPARTMF <br /> 304 E WEBER AVE -3RD FLOOR <br /> STOCKTON, CA 95202 COPY <br /> Phone: (209) 468-3420 <br /> INVOICE AccounitD AR0016271 <br /> Facility ID FA0009271 <br /> LEMOMMOMEMMIM <br /> Date Printed 1/26/2007 <br /> LUMOMEMMOMMOM <br /> OAK RIDGE WINERY, LLC RE : OAK RIDGE WINERY, LLC <br /> PO BOX 440 6100 E HWY 12 <br /> LODI, CA 95241 LODI, CA 95241 <br /> OWNER : OAK RIDGE WINERY, LLC <br /> Health <br /> Date Program Description _ _ Amount <br /> Invoice It IN0156496—Date of Invoice: 1/25/2007 I IIII IIIIII III VIII IMI VIII VIII VIII VIII VIII VIII VIII IIIIIIIII 11111 11111111 <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 $ 495.00 <br /> 1/25/2007 2399 UNIFIED PROGRAM FAC STATE SURCHARGE FEE $ 24.00 <br /> Total for this Invoice $ 995.00 <br /> Payment Due Date 7/25/2007 <br /> TOTAL DUE this Billing Period $ 995.0 <br /> NT <br /> RE (VED <br /> FEB 2 8 toot <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 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 />