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SAN JOAOUIN COUNTY Page 1 <br /> ENVIRONMENTAL HEALTH DEP, !TENT <br /> 304 E WEBER AVE-3RD FLOOR <br /> STOCKTON. CA 95202 <br /> Phone: 209-468-3420 <br /> INVOICE Account ID AR0005743 <br /> Facility ID FA0005282 <br /> Date Printed 3/14/2002 <br /> HEINZ USA-STOCKTON FACTORY RE : HEINZ USA-STOCKTON FACTORY <br /> PO BOX 57 2800 S CALIFORNIA ST <br /> STOCKTON CA 95201-3057 STOCKTON CA 95206 <br /> OWNER: HEINZ USA-STOCKTON FACTORY <br /> Health <br /> Date Program Description Hrs Employee Amount <br /> Invoice# IN0090543---Date of Invoice: 1/22/2002 <br /> 1/22/2002 2233 HAZARDOUS WASTE CESQT FACILITY $112.00 <br /> 1/22/2002 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $17.50 <br /> 1/22/2002 2220 SM HW GEN<5 TONS/YR $200.00 <br /> Total for this Invoice $329.50 <br /> Payment Due Date 3%712 <br /> TOTAL DUE this Billing Period $329.50 <br /> Please make Checks PAYABLE to: EHD / Return a Copy of This STATEMENT with Your PAYME T <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 /> PEC j ED <br /> ix 4z"M <br /> JC1H SERV CE <br /> ,AN AQU SH UIVISIUty <br /> p�iSLICHjAI HEAL <br /> rNV1itON4vEN <br /> 5255.rpt <br />