Laserfiche WebLink
SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL HEALTH DEPARTMENT Page 1 <br /> 1868 E HAZELTON AVENUE <br /> STOCKTON, CA 95205 <br /> Phone: (209)468-3420 <br /> Account ID AR0001109 <br /> INVOICE <br /> Facility ID <br /> e Printed 9/27/2019 <br /> MARCHINI, RON RE : MARCHESOTTI FARMS 39-15 <br /> MARCHESOTTI FARMS 39-15 2945 E FRENCH CAMP RD <br /> P.O. BOX 298 MANTECA, CA 95336-9215 <br /> FRENCH CAMP RD., CA 95231 <br /> OWNER : JOE MARCHESOTTI CO. INC. <br /> nate Health <br /> Program Description Amount <br /> Invoice# IN0326106---Date of Invoice: 9/26/2019 IIIIII'IIIIIIIIIIIIII'IIIIIIIIIIIIIIIIIIIIIIII�IIIIIIIIIIIIIIIIIIIIIIIII1111111111111 <br /> 9/26/2019 1922 CERS Processing Fee $ 30.00 <br /> 9/26/2019 1958 HM-Farm Operations $ 22.00 <br /> 9/26/2019 2220 SM HW GEN<5 TONSNR $ 249.00 <br /> 9/26/2019 2399 UNIFIED PROGRAM FAC STATE SURCHARGE FEE $ 49.00 <br /> 9/26/2019 APSA APSA SURCHARGE $ 26.00 <br /> Total for this Invoice $ 376.00 <br /> Payment Due Date 10/27/2019 <br /> TOTAL DUE this Billing Period $ 376.00 <br /> rA6kv <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 HMBP 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 60 Days after the Invoice Date 60 Days after the Invoice Date and each 30 Days thereafter <br /> 5254.rpt <br />