Laserfiche WebLink
SAN JOAQUIN COUNTY Page 1 <br /> ENVIRONMENTAL HEALTH DEPARTMr T <br /> 600 E MAIN STREET +i <br /> STOCKTON, CA 95202 <br /> Phone: (209) 468-3420 <br /> INVOICE Account ID --Al <br /> Facility ID F FA0010634 <br /> Date Printed F 1/28/2008 <br /> WEIBEL INC RE : WEIBEL VINEYARDS <br /> WEIBEL VINEYARDS 1 WINEMASTERS WAY <br /> PO BOX 87 LODI, CA 95240-0860 <br /> WOODBRIDGE, CA 95258 <br /> OWNER : WEIBEL INC <br /> Date Health <br /> Program Description Amount-1_ <br /> Invoice# IN0170562---Date of Invoice : 1/25/2008 II I I I I V I VI VI V I V IV IVIIIV I VIII III I 11111 11111111 <br /> 1/25/2008 2220 SM HW GEN<5 TONS/YR $ 213.00 <br /> 1/25/2008 2244 2008 HAZMAT FEE $ 375.00 <br /> 1/25/2008 2399 UNIFIED PROGRAM FAC STATE SURCHARGE FEE $ 24.00 <br /> Total forth is Invoice $ 612.00 <br /> Payment Due Date 2/2712008 <br /> TOTAL DUE this Billing Period $ 612.00 <br /> PAYMENT <br /> RECEIvcn <br /> FEB 8 2008 <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 /> ��a qn <br />