Laserfiche WebLink
SAN JOAQUIN COUNTY <br />ENVIRONMENTAL HEALTH DEPARTMENT <br />1868 E HAZELTON AVENUE <br />STOCKTON, CA 95205 <br />Phone: (209) 468-3420 <br />INVOICE <br /> <br /> <br /> <br />Page 1 <br />Account ID AR0003242 <br />Facility ID FA0003664j <br />Date Printed 1/30/2 <br />RE : BACCHINI, ECMO— pEISI F- <br />16446 <br />16446 E COPPEROPOLIS RD <br />LINDEN, CA 95236 <br />OWNER: BACCHINI, Et'MO <br />I -I y.Yl�h <br />Date Program Description <br />Amount <br />Invoice # IN0247281 --- Date of Invoice : 1/30/2014 I IIIIIII IIIIII III <br />VIII VIII VIII VIII VIII VIII VIII IIIII IIIII IIII <br />IIIIII VIII IIII IIII <br />1/30/2014 1958 HM -Farm Operations <br />$ <br />18.00 <br />1/30/2014 2220 SM HW GEN <5 TONS/YR <br />$ <br />213.00 <br />1/30/2014 2399 UNIFIED PROGRAM FAC STATE SURCHARGE FEE <br />$ <br />35.00 <br />Total for this Invoice $ 266.00 <br />Payment Due Date 3/1/2014 <br />TOTAL DUE this Billing Period 266.00 <br />pgq VAS IT <br />ReCfjvf-1D <br />F93 2 6 Zp1k <br />ADUIN COtjtAv <br />SAO JO <br />YN a P�aTMEF� <br />H <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 45 Days after the Invoice Date 60 Days after the Invoice Date and each 30 Days thereafte <br />5254 rpt <br />