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SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL HEALTH DEPARTMI 'T Page 1 <br /> 304,E WE6ER AVE -3RD FLOOR <br /> STOCKTON, CA 95202 <br /> Phone: (209) 468-3420 <br /> INVOICE AccountlD AR0005743 <br /> Facility ID FA0005282 <br /> Date Printed 4/7/2003 <br /> HEINZ USA-STOCKTON RE : HEINZ USA-STOCKTON FACTORY <br /> P.O. BOX 57 2800 S CALIFORNIA ST <br /> STOCKTON, CA 95201-3057 STOCKTON, CA 95206 <br /> OWNER : HEINZ USA-STOCKTON FACTORY <br /> Date Health <br /> Program Description Amount <br /> Invoice# IN0103244---Date of Invoice : 2/27/2003 <br /> 2/27/2003 2220 SM HW GEN <5 TONS/YR $ 200.00 <br /> 2/27/2003 2233 HAZARDOUS WASTE CESCIT FACILITY $ 112.00 <br /> 2/27/2003 2244 PACT TRANSFER RECORD-OES $ 675.00 <br /> 2/27/2003 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $ 17.50 <br /> Total for this Invoice $ 1,004.50 <br /> Payment Due Date 3/29/2003 <br /> TOTAL DUE this Billing Period $; 1,004.50 <br /> PAYMENT <br /> RECEIVE F' <br /> APR - 4 2003 <br /> SAN JOAQUIN COUNTY <br /> PUBLIC HEALTH SERVICES <br /> ENVIRONMENTAL HEA!TH NVISI01`4 <br /> Please make Checks PAYABLE to: 'EHD' — Return a Copy of This STATEMENT with Your PAYMENT <br /> Penalties will be added to all Permit Fees For OES/HMMP Fees For all SERVICE FEES <br /> at the Rate of 100%of the Base Fee Penalties will be added at the Rate of 10% Penalties will be added at the Rate of 10% <br /> 30 Days after the Due Date 45 Days after the Invoice Date 60 Days after the Invoice Date and each 30 Days thereafter <br /> 5255.rpt <br />