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SAN JOAQUIN COUNTY Page 1 <br /> ENVIRONMENTAL HEALTH DEPARTMENT <br /> 1IZ68 E HAZELTON AVENUE <br /> STOCKTON, CA 95205 <br /> Phone: (209) 468-3420 <br /> INVOICE Account ID AR0034659 <br /> LMOMMOMMMMMM <br /> Facility ID FA0019496 <br /> Date Printed 3/28/2013 <br /> JOSE VIRAMONTES RE : V&V FARMS <br /> V&V FARMS 14346 N HWY 88 <br /> PO BOX 2244 LODI, CA 95240 <br /> LODI, CA 95240 <br /> OWNER : VIRAMONTES, JOSE <br /> Date Health <br /> Program Description Amount <br /> Invoice# IN0233737—Date of Invoice: 11/1912012 1111111111111111111111111 IN 11111111111 IN IN <br /> 11/16/2012 4244 PUMPER TRUCK $ 158.00 <br /> 11/16/2012 4246 PUMPERYARD $ 110.00 <br /> 11/16/2012 4255 CHEMICAL TOILETS $ 100.00 <br /> 2/15/2013 9994 PERMIT FEE PENALTY $ 158.00 <br /> 2/15/2013 9994 PERMIT FEE PENALTY $ 110.00 <br /> 2/15/2013 9994 PERMIT FEE PENALTY $ 100.00 <br /> 3/27/2013 9999 PAYMENT ($ 368.00) <br /> Total for this Invoice $ 368.00 <br /> PAST DUE <br /> TOTAL DUE this Billing Period 368.00 <br /> tiOe1llaDi <br /> 240 r , , - <br /> —stye e a- ? <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 ID0%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 /> 5251rpi <br />