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SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL HEALTH DEPARTM^`IT Page 1 <br /> 304 E WEBER AVE - 3RD FLOOR <br /> STOCKTON, CA 95202 <br /> Phone: (209) 468-3420 <br /> INVOICE Account ID AR0016352 <br /> Facility ID FA0009352 <br /> Date Printed 3/6/2006 <br /> CARGILL ANIMAL NUTRITION RE : CARGILL ANIMAL NUTRITION <br /> PO BOX 369 4344 S EL DORADO ST <br /> STOCKTON, CA 9 201 STOCKTON, CA 95206 <br /> OWNER : CARGILL <br /> Date Health <br /> Program Descriptio iAmount <br /> Invoice# IN0142670---Date of Invoice : 1/27/2006 111$11111 E 11111 11111 11111 11111 1111�11111 11111 11111 11111 1111 111111 11111 1111 IN <br /> 1/27/2006 2220 SM HW N <5 TONS/YR $ 200.00 <br /> 1/27/2006 2244 2006 HAZ OAT FEE $ 405.00 <br /> 1/27/2006 2399 UNIFIED PROGRAM FAC STATE SURCHARGE FEE $ 24.00 <br /> Total forthis Invoice $ 629.00 <br /> Payment Due Date 3/1/ <br /> TOTAL DUE this Billing Period $ 29.00 <br /> MAR <br /> SAN jC)AQU1'N' <br /> ENVI 'CO, T <br /> `iE4LTH 0 p;',tO PJT <br /> Please make Checks YABLE to: 'EHD' — Return a Copy of This STATEMENT with Your PAYMENT <br /> Penalties will be added to all Permit Fee For CES/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 />