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SAN JOAQUIN COUNTY <br />ENVIRONMENTAL HEALTH DEPARTMENT <br />1868 E HAZELTON AVENUE <br />STOCKTON, CA 95205 <br />Phone: (209) 468-3420 <br />Page 1 <br />INVOICE <br />Return This INVOICE with Your PAYMENT <br />Account ID <br />Facility ID <br />Date Printed <br />AR0046188 I <br />FA0024683 <br />9/28/2021 I <br />NAVARRO, MARIAH <br />AMB AG ENTERPRISE <br />28806 AVE 15 RD <br />MADERA, CA 95638 <br />RE: AMB AG ENTERPRISE <br />28806 AVE 15 RD <br />MADERA, CA 95638 <br />OWNER: AMB RANCH MANAGEMENT <br />Date Health <br />Program Description Amount <br />Invoice # IN0331101 --- Date of Invoice : 10/29/2019 <br /> <br />1111111111111110111111111111111111111111111111111111111111111111111111111111111111 <br />10/29/2019 4244 PUMPER TRUCK PRO543484 184.00 <br />1/15/2020 9994 PERMIT FEE PENALTY PRO543484 184.00 <br />Total for this Invoice 368.00 <br />Payment Due Date 11/30/2019 <br />PAST DUE! <br />Delinquent charges over <br />90 days! <br />Invoice # IN0341602 --- Date of Invoice : 10/29/2020 <br /> <br />11111111111111111111111111111111111111111111111111111111111111111111111111111111111 <br />10/29/2020 4244 PUMPER TRUCK <br /> <br />PR0543484 $ 184.00 <br /> <br />Total for this Invoice 184.00 <br /> <br />Payment Due Date 11/30/2020 <br />PAST DUE! <br />Delinquent charges over <br />90 days! <br /> <br />TOTAL DUE this Billing Period' $ 552.00 <br /> <br />Would you like Invoices electronically or need to update the email address for this account? Fill out the <br />form below or Email us at EH-Invoices@sjgov.org with the information with up to 2 email addresses: <br />Email 1 <br />Email 2 <br />Please make Checks PAYABLE to: 'EHD or <br />Pay online at: 'httos://www.siciov.orgicleoartmentienvhealth/online-Davmente <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% <br /> <br />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 t:nd or report