Laserfiche WebLink
SAN JOAQUIN COUNTY PUBLIC ALTH SERVICES Page 1 <br /> ENVIRONMENTAL HEALTH DIN JN <br /> 304 E WEBER AVE-3RD FLOOR <br /> STOCKTON, CA 95202 <br /> 209-468-3420 <br /> INVOICE Account ID AR0005743 <br /> Facility ID FA0005282 <br /> Date Printed 3/7/01 <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# IN0079254---Date of Invoice: 1/30/01 <br /> 1/30/2001 2220 SM HW GEN<5 TONS/YR $100.00 <br /> 1/30/2001 2233 HAZARDOUS WASTE CESQT FACILITY $100.00 <br /> 1/30/2001 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $10.00 <br /> Total for thislnvoice $210.00 <br /> Payment Due Date 3/2/2001 <br /> TOTAL DUE this Billing Period C$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 /> PAYMENT <br /> RECEIVED <br /> MAR U 7 2001 <br /> SAN JOA0U1N,„".l'\ITY <br /> PUBLIC i1EAL J�,L..`,Cr.S <br /> ENVIRONMENTAL HLALI li UNISON <br /> 5255.rpt <br />