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,9 <br /> SAN JOAOUIN COUNTY PUBLIC L&TH SERVICES . Page 1 <br /> ENVIRONMENTAL HEALTH DIVISION <br /> 304 E WEBER AVE-3RD FLOOR <br /> STOCKTON. CA 95202 <br /> 209468-3420 <br /> INVOICE AccountlD AR0005624 <br /> FA0005176 <br /> Facility ID <br /> Date Printed 1/31/01 <br /> FRANZIA WINERY RE : FRANZIA WINERY* <br /> FRANZIA WINERY* 17000 E HWY 120 <br /> PO BOX 897 RIPON CA 95366 <br /> RIPON CA 95366 OWNER: FRANZIA WINERY LLC <br /> Health <br /> Date Program Description Hrs Employee Amount <br /> Invoice# IN0079284--Date of Invoice: 1/30/01 <br /> 1/30/2001 2220 SM HW GEN<5 TONSNR $100.00 <br /> 1/30/2001 2232 HAZARDOUS WASTE CA FACILITY $648.00 <br /> 1/30/2001 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $10.00 <br /> Total for this Invoice $758.00 <br /> Payment Due Date 31212001 <br /> TOTAL DUE this Billing Period <br /> Ok- 7�f <br /> Please make Checks PAYABLE to: PHS/EHD / Return a Copy of This STATEMENT with Your PAYME T <br /> Penalties will be added to all Permit 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 /> 30 Days after the Due Date 60 Days after the Invoice Date and each 30 thereafter <br /> ��- � Pyrown t ded� �cf �I�. — d� 4D d� �c�� �- <br /> r ► <br /> Sic, ooucl PAYMENT <br /> RECEIVED <br /> MAR 0 6 2001 <br /> SAN JO,%, <br /> Pei r� s <br /> 5255.rpt <br />