Laserfiche WebLink
P Q K t f 1 A F A � 7 n n P V f C t Report MSS <br /> OV 1 SyNn' N —a Q AL FH P 1 V f ' .1 y t a t t Printed : 01107198 <br /> .0 1 t 0 _R AVENUE - ORP I K <br /> nINWON , CAanne '' <br /> N ' �Oun0wg ARCO : 2uy <br /> ccount N 0085743 <br /> pox) � inCKTOV CA 05�015 MUs . I <br /> 1' 11N . HEINZ USA—=CKION F;= 117t- In 005282 <br /> RE : HEINZ USA—STOCKTON FACTOP'' <br /> 2800 S CALIFORNIA <br /> STOCKTON <br /> PLEASE RETURN a COPY of THIS STATEMENT with YOUR PAYMENT <br /> Service Activity <br /> Date Description Hrs Emploype Amount <br /> Invoice # 016220 Date of invoice : 04 /07/98 <br /> 04107 19S 2233 HAZAROOUS WASTE CESQT FACILITY PERMIT 1100 . 00 <br /> 04107198 2213 HAZ WASTE CE FAC STATE SERVICE FEE $20 . 7!-, <br /> 04 /07 /99 2399 UNIFIEO PROGRAM FAC STATE SERVICE FEETank $Iwso <br /> ------------------------------- -------- <br /> Total for this invoice : $139 . 25 <br /> Payment DUE DATE 05108198 <br /> If this IAHCE has been Paid, Please Disregard this S all Notice <br /> For I I SERVICE FEES penalties will <br /> Penalties will be added on all Permits be added at the ;-ate of 10% 60 days <br /> at the rate of 100% of the Base Fee 39 past invoice date and each 39 days <br /> days after the due date. thereafter. <br /> TOTAL DUE this Billing Period : <br /> Please make Checks PAYABLE to : PHS/EHO <br />