Laserfiche WebLink
SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL HEALTH DEPART' Page 1 <br /> 304 E WEBER AVE-3RD FLOOR <br /> STOCKPhone: ON,209 46 95202 COPY <br /> Ph <br /> CE AccountlD AR0016635 <br /> Facility ID FA0009635 <br /> Date Printed F 6/22/2006 <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 /> Date Health <br /> Program Description Amount <br /> Invoice# IN0150010---Date ofInvoice: 6/20/2006 11111111111111111111 IN IIII <br /> Hrs Employee <br /> 5/17/2006 2546 Emergency Response Activity 3.00 NAIDU $ 279.00 <br /> Total for this Invoice $ 279.00 <br /> Payment Due Date 7/22/2006 <br /> TOTAL DUE this Billing Period 279.00 <br /> PAYMENT <br /> RECEIVED <br /> JUL 0 6 2006 <br /> SAN JOAQUIN 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/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 />