Laserfiche WebLink
SAN JOAOUIN COUNTY Page 1 <br /> ' ENVIRONMENTAL HEALTH DEPe LENT <br /> 304 E WEBER AVE-3RD FLOOR <br /> STOCKTON. CA 95202 <br /> Phone: 209-468-3420 <br /> INVOICE AccountlD AR0020272 <br /> Facility ID FA0012415 <br /> Date Printed 3/14/2002 <br /> LAWRENCE VENNER RE : HEINZ USA <br /> HEINZ USA 857 STONEBRIDGE CT <br /> <br /> <br /> OWNER : HEINZ USA <br /> Health <br /> Date Program Description Hrs Employee Amount <br /> Invoice# IN0092691 ---Date of Invoice: 1/22/2002 <br /> 1/22/2002 2220 SM HW GEN<5 TONS/YR $200.00 <br /> 1/22/2002 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $17.50 <br /> Total for this Invoice $217.50 <br /> Payment Due Date 3/7/2002-, <br /> TOTAL DUE this Billing Period $217.50 <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 all SERVICE FEES -- 7 <br /> - <br /> at the Rate of 100%of the Base Fee Penalties will be added at the Rate of 10% <br /> 30 Days after the Due Date 60 Days after the Invoice Date and each 30 thereafter <br /> PAYIN/10% <br /> IRECEIVED <br /> AR 2 e3Oe <br /> SAN JOAQUIN COUNT) <br /> PUBLIC HEALTH SERVICES <br /> ENVIROMviEldlP.l HHEAUH DIVISION <br /> 5255.rpt <br />