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f <br /> r <br /> SAN JOAQUIN COUNTY PUBLIC HEALTH SERVICES Report 15252 <br /> ENVIRONMENTAL HEALTH DIVISION <br /> 304 E WEBER AVE - 3RD FLOOR <br /> STOCKTON , CA 95202 209-468-3420 <br /> Billing <br /> Account # Date <br /> TO : HEINZ USA <br /> <br /> --- <br /> �7 Facility ID <br /> RE : HEINZ USA DIV OF HEINZ CO 003214 <br /> 757 E 11TH TR <br /> ... . a�ACY rw5?'WM3'Rs 'l�bn''"e"!._'di6:er✓�r'�vw'J °!�'� <br /> PLEASE RETURN INVOICE NOTICE WITH PAYMENT <br /> Health, <br /> Date Program 0escription �J Amount <br /> Invoice # : 043826 <br /> 12/12/97 2227 ✓GEN 5(25 TONS PERMIT $137 - 40 <br /> 130 -ft -()- 0 Wo II Total for this i <br /> Invoice # : 043999Q 11(Fj •Qo <br /> 12/12/97 2380 Underground Tank Permit Fee V � $170 . <br /> 12/12/97 2399 UNIFIED PROGRAM FAC STATE SERVI FEE $18 . 50 <br /> -73,0 Q 03j0 -710 Total for, this invoice • $188 .50 <br /> Total Due : $325. 90 <br /> Payment DUE DATE : 01 /12/98 <br /> -' This INVOICE is for the ANNUAL <br /> Environmental Health PERMIT FEES <br /> for this FACILITY <br /> [January 1 , 1998 to December 31 , 1998] PAYMENT <br /> this ACCOUNT has other charges due , <br /> a complete monthly ACCOUNT STATEMENT will be RECEIVED <br /> sent after December 20th JAN 121998 <br /> SANCOUNTY <br /> Penalties will be added on all Permits PUBLIC HEALTIH SERVICES <br /> at the rate of 100% of the Base Fee 30 ENVIRONMENTAL HEALTH DIVISION <br /> days after the due date . <br /> Please make Checks PAYABLE to : PHS/EHO <br />