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SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL HEALTH DEPARTMENT Page 1 <br /> 1868 E tlAZELTON AVENUE <br /> STOCKTON, CA 95205 <br /> Phone: (209)468-3420 <br /> Account iD AR0046188 <br /> INVOICE <br /> Return This INVOICE with Your PAYMENT Facility ID FA0024683 <br /> Date Printed 11/5/2020 <br /> NAVARRO,,MARIAH RE : AMB AG ENTERPRISE <br /> AMB AG ENTERPRISE 28806 AVE 15 RD <br /> 28806 AVE 15 RD MADERA, CA 95638 <br /> MADERA, CA 95638 <br /> OWNER : AMB RANCH MANAGEMENT <br /> Date Health <br /> Program Description Amount <br /> Invoice# IN03311 01 --Date of Invoice: 10/29/2019 111111 111 11111 11111 11111 HE 11111 11111 11111 11111 11111 IN IIIIII IIIII IIII IIII <br /> 10/29/2019 4244 PUMPER TRUCK $ 184.00 <br /> 1/15/2020 9994 PERMIT FEE PENALTY $ 184.00 <br /> E_ Total for this Invoice $ 368.00 <br /> PAST DUE <br /> Invoice# IN0341602---Date of Invoice: 10/29/2020 1111111 HIII 111 11111 11111 11111 1111 EII IIIII 11111 111 11111 1111 111111 11111 1111 Iff <br /> 10/29/2020 4244 PUMPER TRUCK $ 184.00 <br /> F Total for this Invoice $ 184.00 <br /> Payment Due Date 12/5/2020 <br /> TOTAL DUE this Billing Period $ 552.00 <br /> Please make Checks PAYABLE to: 'EHD' <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 tie Invoice Date and each 30 Days thereafter <br /> 5254.rpt <br />