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SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL HEALTH DEPARTOT , Page 1 <br /> 304 E WEBER AVE -3RD FLOOR <br /> STOCKTON, CA 95202 <br /> Phone: (209)468-3420 <br /> INVOICE Account ID i AR0003469 <br /> Facility ID FA0003881 <br /> Date Printed 3/28/2005 <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# IN0128560---Date of Invoice : 1/24/2005 IIII IIII VIII VIIIVIIVIIVIVI VIII VIII VIII VIII IIII 111111111111111 IIII <br /> 1/24/2005 2220 SM HW GEN<5 TONS/YR $ 200.00 <br /> 1/24/2005 2244 2005 HAZMAT FEE $ 690.00 <br /> 1/24/2005 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $ 24.00 <br /> 3/4/2005 2227 GEN 5<25 TONS PERMIT $ 1,568.00 <br /> 3/9/2005 9999 PAYMENT ($ 914.00) <br /> 3/15/2005 9997 CORRECTION TO A CHARGE <br /> Total for this Invoice $ 1,368.00 <br /> Payment Due Date ` 2/231200 <br /> TOTAL DUE this Billing Period $ 1,368.00 <br /> PAYMENT <br /> RECEIVED <br /> MAR 2 8 2005 <br /> SAN JOACUIN COUNTY <br /> ENVIRONMENTAL <br /> HEALTH DEPARTMENT <br /> Please make Checks PAYABLE to: THD' — 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 /> 5255 rpt <br />