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SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL HEALTH DEPART? <br /> — '— Page 1 <br /> 304 E WEBER AVE - 3RD FLOOR <br /> STOCKPhone: ON,209 46 95202 CO <br /> <br /> INVOICE AccountlD AR0016635 <br /> Facility ID FA0009635 <br /> Lommumommmmmma <br /> Dale Printed F 1/26/2007 <br /> lumomommmmommm <br /> CORN PRODUCTS INTERNATIONAL INC RE : CORN PRODUCTS INTERNATIONAL INC <br /> PO BOX 6129 1021 INDUSTRIAL DR <br /> STOCKTON, CA 95206-0129 STOCKTON, CA 95206 <br /> OWNER : CORN PRODUCTS <br /> Date Health <br /> Program Description Amount <br /> Invoice# IN01 56639--Date of Invoice: 1/25/2007 IIIIIIIIVIIIVIIVIII VIIIVIIIVIIVIIVIIVIIIIII 111111111111111 IIII <br /> 1/25/2007 2220 SM HW GEN <5 TONS/YR $ 206.00 <br /> 1/25/2007 2244 2007 HAZMAT FEE $ 690.00 <br /> 1/25/2007 2399 UNIFIED PROGRAM FAC STATE SURCHARGE FEE $ 24.00 <br /> Total for this Invoice $ 920.00 <br /> Payment Due Date 2/25/2007 _ <br /> TOTAL DUE this Billing Period $ 920.00 <br /> PAYMENT <br /> RECEIVED <br /> FEB 15 200i <br /> SAN JOAOUIN COUNTY <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 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 /> 5254.rpt <br />