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SAN JOAQUIN COUNTY r <br /> ENVIIFONMENTAL HEALTH DEPARTMO Page 1 <br /> 3J4 E WEBER AVE -3RD FLOOR <br /> STOCKTON, CA 95202 <br /> Phone: (209)466-3420 <br /> INVOICE - Account D F AR0003469 <br /> FacilitylD FA0003881 <br /> Date Printed 1/26/2007 <br /> GENERAL—MILLS—OPERATIONS—IN, RE : GENERAL MILLS <br /> Contact: W. Broughton (209)334-7090 2000 W TURNER RD <br /> General Mills, Inc LODI, CA 95240 <br /> Attn: Accounts Payable <br /> PO Box 1263 ala OWNER : GENERAL MILLS OPERATIONS, INC <br /> Minneapolis, MN 55440 <br /> Date Hezlm <br /> {gram Description Amount <br /> Invoice# IN0157116—D oflnvolce: ,/25 07 IIIIIII IIIIII 11111111 HE IIIII IIIII IIIII 1111111111111111111111111111111111111111 IN III <br /> 1/25/2007 2227 GEN 5<25 TONS PERMIT $ 1,615.00 <br /> 1/25/2007 2244 2007 HAZMAT FEE $ 690.00 <br /> 1/2512007 2399 UNIFIED PROGRAM FAC STATE SURCHARGE FEE $ 24.00 <br /> Total for this Invoice $ 2,329.00 <br /> Payment Due Date 2/25/2007 <br /> TOTAL DUE this Billing Period <br /> IIIIIIIIIIIIIIIIIIIIIIIIIIIIIII <br /> 13:04:33 781726 02113/07 <br /> REQ v� <br /> STY <br /> FEB 2 6 2aa� <br /> SAN JOPQUIS <br /> V1 NMENTAL <br /> Ott{DEPAVVEW <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 I 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 />