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SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL HEALTH DEPARTMENT Page 1 <br /> 1868 E HAZELTON AVENUE <br /> STOCKTON, CA 95205 <br /> Phone: (209)468-3420 <br /> Account ID AR0017943 <br /> INVOICE <br /> Facility ID F FA0010943 <br /> Lililill <br /> Date Printed 4/10/2015 <br /> PACTIV LLC RE : PACTIV LLC <br /> 4545 QANTAS LANE 1110 PERFORMANCE DR <br /> STOCKTON, CA 95206 STOCKTON, CA 95206 <br /> OWNER : REYNOLDS GROUP HOLDING LIMITED <br /> Date Health <br /> Program Description Amount <br /> Invoice# IND265313---Date of Invoice: 4/1012015 111111111111111111111111 IN <br /> 4/10/2015 APSA APSA SURCHARGE $ 26.00 <br /> Total for this Invoice $ 26.00 <br /> Payment Due Date 5110/2015 <br /> TOTAL DUE this Billing Period $ 26.00 <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 HMBP 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 /> ,1254 rpt <br />