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SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL HEALTH DEPARTM"T Page 1 <br /> 304 E WEBER AVE - 3RD FLOOR <br /> STOCKTON, CA 95202 <br /> Phone: (209)468-3420 <br /> INVOICE AccountlD AR0005743 <br /> Facility ID FA0005282 <br /> Date Printed 3/2/2006 <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 /> Date Health <br /> Program Description Amount <br /> Invoice# IN0142737---Date of Invoice: 1/27/2006 1111111 E11I III 11I 11I IIIII IIIII�1111 11111 11111 11111 11111 11111�111 111111 11111 1111 1111 <br /> 1/27/2006 2227 GEN 5<25 TONS PERMIT $ 1,568.00 <br /> 1/27/2006 2244 2006 HAZMAT FEE $ 675.00 <br /> 1/27/2006 2399 UNIFIED PROGRAM FAC STATE SURCHARGE FEE $ 24.00 <br /> Total for this Invoice $ 2,267.00 <br /> Payment Due Date 3/1/ 6 <br /> TOTAL DUE this Billing Period $ 2,267.00 <br /> P'AYtv,t=NT <br /> _D <br /> MAR 2 2006 <br /> SAN JOAQU/n;1.; <br /> ENVIRONOUN7Y <br /> MEN7AL <br /> NEAL7FI DEpgR7_p'1EN7 <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 /> 52>4.rpt <br />