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APd JOAQUIN !COUNTY PUBLIC - HEALTH SERVICES Report 15255 <br /> yN+VIA6'NNME:NTAL HEALTH DIVT d St ent Printed : 01 /29/99 <br /> E WEBER AVENUE — 3RD rLJOR <br /> ; ' ,1. KTON , CA 96202 <br /> (, ::counting Office : 209 468}- 3420 <br /> W <br /> . Tb : HEINZ USA—STOCKTON FACTORY -- <br /> PO BOX 57 _Account_# 0005743 <br /> STOCKTON , CA 95201-3057 <br /> ATTN : HEINZ USA—STOCKTON FACTORY Facility ID 005282 <br /> RE :� HEI,NZ LJSA—S`fOCKTON FACTORY <br /> 2800' SCALIFORNIA <br /> STOCKTON <br /> PLEASE RETURN a COPY of THIS STATEMENT with YOUR PAYMENT <br /> r Service Activity <br /> Date Desch0n H r s Employee Amount <br /> Invoice # 054283 -- Date of Invoice: 01/28/99 <br /> 01 /28/99 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $10 . 00 <br /> 01/28/99 2233 HAZARDOUS WASTE CESQT FACILITY PERMIT $100 . 00 <br /> Total for this invoice : X110. 00 <br /> Payment DUE DATE <0' <br /> 3/01/99 <br /> If this INVOICE has been Paid, Please Disregard this Notice <br /> PAYMEN`S <br /> J , FEB 121999 <br /> 801 jUAUUIN GOUK Y <br /> PUBLIC HFJ;LTH 8EAVICES <br /> ENVIRONMENTAL HEALTH DIVISIC':' <br /> For all SERVICE FEES penalties will <br /> Penalties will be added on all Permits be added at the rate of lit 66 days <br /> at the rate of 110E of the Base Fee 31 past invoice date and each 30 days <br /> days after the due date. thereafter. <br /> TOTAL DUE this Billing Period: 4 — $11100 . 00II <br /> Please make Checks PAYABLE to : PHS/EHD <br /> RE <br /> iF F 9 0 4199q <br />