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SAN JOAQUIN COUNTY Page 1 <br /> ENVIRONMENTAL HEALTH DEPARTMF ` <br /> 600 E MAIN STREET <br /> STOCKTON, CA 95202 <br /> Phone: (209) 468-3420 <br /> INVOICE AccountlD AR0005743 <br /> Facility ID FA0005282 <br /> Date Printed 'x.1/28/2008 <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# IN0170236---Date of Invoice: 1/25/2008 I1111111111111IIIlIIII IIIII IIIII IIIII IIIII IIIII IIIIIIIIII IIIII11111111111111111111INIIII <br /> 1/25/2008 2227 GEN 5<25 TONS PERMIT $ 1,672.00 <br /> 1/25/2008 2244 2008 HAZMAT FEE $ 645.00 <br /> 1/25/2008 2399 UNIFIED PROGRAM FAC STATE SURCHARGE FEE $ 24.00 <br /> Total for this Invoice $ 2,341.00 <br /> Payment Due Date 2/27/2008 <br /> TOTAL DUE this Billing Period $ 31.00 <br /> V <br /> OUCHER 3 4 VEfVODOR 3 a�q PAYMENT <br /> RECEIVED <br /> 55�g0 . p0 a3gl,DO F � 2 2 Zi)(18 <br /> OAQUIN COUNTY <br /> r ENVIRONMENTAL <br /> •-� r i EALTH DEPARTMENT <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 /> 5254.rpt <br />