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^••ovnVUtry t.UUNIY <br /> ENVIRONMENTAL HEALTH DEPAF —'4--IT <br /> 304 E WEBER AVE -3RD FLOOR Page <br /> STOCKTON, CA 95202 v <br /> Phone: (209)468-3420 <br /> INVOICE Account ID RROOD7255 <br /> MMEOMMMOMMMA <br /> Facility ID FA0006174 <br /> Date Printed 1/30/2006 <br /> EARTHGRAINS BAKING CO INC RE : EARTHGRAINS BAKING CO INC <br /> 2651 S AIRPORT WAY 2651 S AIRPORT WAY <br /> STOCKTON, CA 95206-3599 <br /> STOCKTON, CA 95206 <br /> OWNER : EARTH GRAINS BAKING CO. <br /> Date Health <br /> Program Description <br /> Amount <br /> Invoice# IN0142697--Date of Invoice: 112712006 IIIIIIII IIIIIIp 11111 milli VIII IIIIIIIIIIIm VIII IN <br /> IIIIII IIIIIIIIIIIII <br /> 1/27/2006 2220 SM HW GEN<5 TONS/YR <br /> 1/27/2006 2244 2006 HAZMAT FEE $ 200.00 <br /> 1/27/2006 2399 UNIFIED PROGRAM FAC STATE SURCHARGE FEE $ 480.00 <br /> $ 24.00 <br /> Total for Nis Invoice $ 704.00 <br /> Payment Due Date 3/1/2006 <br /> TOTAL DUE this Billing Period $ <br /> 704.(Z- <br /> PAY VI E Ij T <br /> 04.PAYVIEIjT <br /> RECEIVED <br /> FEB 17 nob <br /> SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL <br /> HEALTH DEPARTMENT <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 DES/HMMP 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 thereafter <br /> 5254.rpt <br />