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SAN JOAQUIN COUNTY PUBLIC HF - TH SERVICES Page 1 <br /> ENVIRONMENTAL HEALTH DIVIS. <br /> 304 E WEBER AVE-3RD FLOOR <br /> STOCKTON, CA 95202 <br /> 209-468-3420 <br /> INVOICE Account ID AR0 <br /> Facility IDI FA0005282� <br /> Date Printed 5/15/00 <br /> RE: HEINZ USA-STOCKTON FACTORY <br /> HEINZ USA-STOCKTON FACTORY 2800 S CALIFORNIA ST <br /> PO BOX 57 STOCKTON CA 95206 <br /> STOCKTON CA 952013057 OWNER: HEINZ USA-STOCKTON FACTORY <br /> Health <br /> Date Program Description Hrs Employee Amount <br /> Invoice# IN0069703---Date of Invoice: 4/19/00 <br /> 4/19/2000 2220 SM HW GEN<5 TONS/YR $100.00 <br /> 4/19/2000 2233 HAZARDOUS WASTE CESQT FACILITY $100.00 <br /> 4/19/2000 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $10.00 <br /> Total for this Invoice $210.00 <br /> Payment Due Date 6/14/2000 <br /> TOTAL DUE this Billing Period 210.00 <br /> Please make Checks PAYABLE to : PHS/EHD / Return a Copy of This STATEMENT with Your PAYMENT <br /> Penalties will be added to all Permit Fees For all SERVICE FEES <br /> at the Rate of 100%of the Base Fee Penalties will be added at the Rate of 10 <br /> 30 Days after the Due Date 60 Days after the Invoice Date and each 30 thereafter <br /> MAY 15M <br /> SAN JOAQUIN COLJ147Y <br /> PUBLIC HFALTH SERVICES <br /> ENVIRONMENTAL HEALTH DIVISION <br /> 5255.rpt <br />