Laserfiche WebLink
SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL HEALTH DEPARTM� Page 1 <br /> 600 E MAIN STREET ` <br /> STOCKTON, CA 95202 <br /> Phone: (209)468-3420 <br /> INVOICE AccountlD AR0003469 <br /> Facility ID FA0003881 <br /> Date Printed 2/28!2011 <br /> INNOWEEMOMMMMENIIII <br /> 4'( A' RE : GENERAL MILLS <br /> GENERAL MILLS 2000 W TURNER RD <br /> PO BOX 3002 LODI, CA 95240 <br /> LODI, CA 95241-1906 <br /> OWNER : GENERAL MILLS OPERATIONS, INC <br /> Date Health <br /> Program Description <br /> Amount <br /> Invoice# IN0211312---Date of Invoice: 1/31/2011 IIIIIIIIIII VIIVIIVIIVIIIVIVIIVIIIVI VIIVIIIIIIIIIIVII IIIIII <br /> 1/28/2011 2227 GEN 5<25 TONS PERMIT $ 1,672.00 <br /> 1/28/2011 2244 2011 HAZMAT FEE $ 690.00 <br /> 1/28/2011 2399 UNIFIED PROGRAM FAC STATE SURCHARGE FEE $ 24.00 <br /> 1/28/2011 ERSC ELECTRONIC REPORTING SURCHARGE $ 25.00 <br /> Total for this Invoicel $ 2,411.00 <br /> Payment Due Date 3/2/2011 <br /> TOTAL DUE this Billing Period $ 2,411.00 <br /> ..0 <br /> PAYMEN1< <br /> RECEIVF.r) <br /> MAR 17 2011 <br /> SAH JOAOUN C <br /> @lVIRORME'- <br /> HEALTH DEI4 <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 OES/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 /> i254,rpt <br />