Laserfiche WebLink
SAN JOAMIN COUNTY 1 <br /> ENVIRONMENTAL HEALTH DEPARTMENTPage <br /> � �� <br /> 868 EKAZELTON AVENUEFit <br /> STOCKTON, CA 95205 <br /> Phone: (209)468-3420 C� r�S S W► L <br /> t./ Account ID AROOU9565 <br /> INVOICE <br /> Faaray II) 06 <br /> FA00835 <br /> Date Printed 10f31/2018 <br /> SMIT RANCH INC �vRE: SMIT APPLE RANCH <br /> SMIT APPLE RANCH I Y 12601 N CLEMENTS RD <br /> 12601 N CLEMENTS RD LINDEN,CA 95236 <br /> LINDEN, CA 95236 <br /> OWNER: SMIT RANCH INC <br /> Date Health <br /> Program Description Amaum <br /> Invoice# IN0312114--Date of Invoice: 0/26/2018 I II��SII I� �N�1 SII HIM N U Ia N ISI N <br /> 9/262019 _ 1922 CERS Processing Fee $ 30.00 <br /> 9J WO18 1958 HM-Farm Operations $ 22.00 <br /> 9/26/2018 2399 UNIFIED PROGRAM FAC STATE SURCHARGE FEE $ 49.00 <br /> Total for Vila Invoice I $ 101.40 <br /> Payment Due Date 10127/2018 <br /> TOTAL DUE this Billing Period 8 101.00 <br /> o <br /> ' �� "TICE <br /> � <br /> NOV 14 2018 <br /> SAN!(� � ENVIRONM NT NAY <br /> N DEAL <br /> , TMFn1r <br /> i <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 HMRP Fees For aN SERVICE FEES <br /> at the Rate of 100%of the Base Fee Penalties will he added at the Rate of 10% Penalties will be added at the Rate of 10% <br /> 3D Days atter the Due Date 60 Days atter the Invoice Date 60 Days after the Invoice Date and each 30 Days thereafter <br /> ;')SA r <br />