Laserfiche WebLink
SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL HEALTH DEPARTIV 'T Page 1 <br /> 600 E MAIN STREET <br /> STOCKTON, CA 95202 COPY <br /> Phone: (209) 468-3420 <br /> INVOICE Amount ID AR0016271 <br /> Facility ID r FA0009271 <br /> Date Printed 1/28/2008 <br /> Immommoommmmmmma <br /> OAK RIDGE WINERY, LLC RE : OAK RIDGE WINERY, LLC <br /> PO BOX 440 6100 E HWY 12 <br /> LODI, CA 95241 LODI, CA 95240 <br /> OWNER : OAK RIDGE WINERY, LLC <br /> Date Health <br /> Program Description Amount <br /> Invoice# IN0170139--Date of Invoice: 1125/2008 p11111p1111p111111dil1111111111p111111111pIIE11111p111IIp11p11111111111 <br /> 1/25/2008 2214 CalARP FAC STATE SURCHARGE FEE $ 270.00 <br /> 1/25/2008 2220 SM HW GEN<5 TONS/YR $ 213.00 <br /> 1/25/2008 2244 2008 HAZMAT FEE S 495.00 <br /> 1/25/2008 2399 UNIFIED PROGRAM FAC STATE SURCHARGE FEE S 24.00 <br /> Total for this Inmcel $ 1,002.00 <br /> Payment Due Date 2/27/2008 <br /> TOTAL DUE this Billing Period $ ,002.00 <br /> PAYMENT <br /> RECEIVED <br /> FEB 2 1 2m <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 /> '154'pt <br />