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SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL HEALTH DEPARTMES t Page 1 <br /> 304 E WEBER AVE -3RD FLOOR Is <br /> STOCKTON, CA 95202 <br /> Phone: (209)468-3420 <br /> INVOICE AccountlD AR0003469 <br /> LMMMMEMmmmma <br /> Facility ID —FA 0003881 <br /> LUMMMOMMOMMMMA <br /> Date Printed 3/3/2006 <br /> ImmmmEMWANNEUMMEM <br /> GENERAL MILLS OPERATIONS INC RE : GENERAL MILLS <br /> PO BOX 3002 2000 W TURNER RD <br /> LODI, CA 95241-1906 LODI, CA 95240 <br /> OWNER : GENERAL MILLS OPERATIONS, INC <br /> Date Health <br /> Program Description Amount <br /> Invoice# ING143278---Date of Invoice: 1/27/2006 I II I I I III VII VI VIIIV III II III V IVIIIVII VII II I I VIII IIII III <br /> 1/27/2006 2227 GEN 5<25 TONS PERMIT $ 1,568.00 <br /> 1/27/2006 2244 2006 HAZMAT FEE $ 690.00 <br /> 1/27/2006 2399 UNIFIED PROGRAM FAC STATE SURCHARGE FEE $ 24.00 <br /> Total for this Invoice $ 2,282,00 <br /> Payment Due Date 3/1/2006 <br /> TOTAL DUE this Billing Period $ 2,282.00 <br /> PIECEIlr t <br /> MAR CI 3 L05 <br /> SAN JOAQUIN COUNIY <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 />