Laserfiche WebLink
SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL HEALTH DEPART Page 1 <br /> 3¢4 E WEBER AVE -3RD FLOOR <br /> STOCKTON, CA 95202 <br /> Phone: (209) 468-3420 <br /> AR0016635 <br /> Facility ID FA0009635 <br /> Date Pdnled 1/30/2006 <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 /> Dale Health <br /> Program Description Amount <br /> Invoice# IN0142783—Date of Invoice: 1/27/2006 �1111111111111111 ME 1111111111111111111111111111111111111111111111111111111 IN 1111 <br /> 1/27/2006 2220 SM HW GEN<5 TONS/YR $ 200.00 <br /> 1/27/2006 2244 2006 HAZMAT FEE $ 690.00 <br /> 1/27/2006 2399 UNIFIED PROGRAM FAC STATE SURCHARGE FEE $ 24.00 <br /> Total for this Invoice $ 914.00 <br /> Payment Due Date 3/12006 <br /> TOTAL DUE this Billing Period $ 914.00 <br /> RE <br /> FEB 2 4 2Uon <br /> SANJjOFloti APT(AUNTY <br /> ENVRONt� MENT <br /> t{FJ+LTH pEP. <br /> 4f! L OLD <br /> PRODUCTS • STOCUM <br /> - --- GI. # ENTERED <br /> 1ncoeFEB — 2 2006 <br /> 3U FEB 17 Zoos <br /> APPROVAIqat- <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/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 />