Laserfiche WebLink
SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL HEALTH DEPARTM` Page 1 <br /> 304 E WEBER AVE -3RD FLOOR <br /> STOCKTON, CA 95202 <br /> Phone: (209) 468-3420 <br /> INVOICE Account ID AR0020272 <br /> Facility ID FA0012415 <br /> Date Printed 8/1/2003 <br /> HEINZ USA -TRACY DISTRIBUTIO RE : HEINZ USA <br /> <br /> TRACY, CA 95376 <br /> OWNER : HEINZ USA <br /> Date Health <br /> Program Description Amount <br /> Invoice# IN0103990---Date of Invoice : 2/27/2003 <br /> 2/27/2003 2220 SM HVV GEN<5 TONS/YR $ 200.00 <br /> 2/27/2003 2244 2003 HAZMAT FEE $ 315.00 <br /> 2/27/2003 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $ 17.50 <br /> 4/15/2003 9987 Haz Mat Program Penalty Fee $ 31.50 <br /> 5/6/2003 9999 PAYMENT ($ 532.50) <br /> Total for this Invoice $ 31.50 <br /> PAST DUE <br /> TOTAL DUE this Billing Period $ 31.50 <br /> PAYMENT <br /> RECEIVED <br /> Aug 12003 <br /> SAN JOAQUIN COUNTY <br /> PUBLIC HEALTH SERVICES <br /> FNVIRONMENTAL HEALTH DIVISION <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 /> 5255.rpt <br />