Laserfiche WebLink
SAN JOAQUIN COUNTY <br />ENVIRONMENTAL HEALTH DEPARTMF 'T <br />600 E MAIN STREET <br />STOCKTON, CA 95202 <br />Phone: (209) 468-3420 <br />INVOICE <br /> <br /> <br /> <br />Page 1 <br />Account ID <br />I AR0030193 III <br />Facility ID <br />FA0017311 III <br />Date Printed <br />2/10/2009 <br />RE: D.A. FARMS <br />18572 S CARROLTON RD <br />RIPON, CA 95366 <br />OWNER: D.A. FARMS <br />Date Health <br />Program Description Amount <br />Invoice # IN0187331 --- Date of Invoice : 2/10/2009 <br />2/10/2009 2220 SM HW GEN <5 TONSNR <br />IIIIIII IIIIII III VIII VIII VIII VIII VIII VIII VIII IIIII IIIII IIII IIIIII IIIII IN IN <br />$ 213.00 <br />Total for this Invoice $ 213.00 <br />Payment Due Date 3/12/2009 <br />TOTAL DUE this Billing Period $ 213.00 <br />Please make Checks PAYABLE to: 'EHD' — Return a Copy of This STATEMENT with Your PAYMENT <br />'enalties will be added to all Permit Fees For OES / 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 thereafte <br />5254.rpt <br />