Laserfiche WebLink
SANJOAQUIN COUNTY <br /> ENVIRONMENTAL HEALTH DEPARTM' T Page 1 <br /> 600 E MAIN STREET <br /> STOCKTON, CA 95202 <br /> Phone: (209) 468-3420 <br /> INVOICE Account ID ARo016093 <br /> Facility ID F FA0009093 <br /> Date Printed 4/21/2008 <br /> CAMPBELL SOUP SUPPLY CO RE : CAMPBELL SOUP SUPPLY CO <br /> PO BOX 31390 760 INDUSTRIAL DR <br /> STOCKTON, CA 95213 STOCKTON, CA 95206 <br /> OWNER : CAMPBELL SOUP CO <br /> Date Health <br /> Program Description Amount <br /> Invoice# IN0170066—Date of Invoice: 1/25/2008 IIIIIIII VIVI VIIVIIIII VIIIVIIIIIIIIII IIIIIIIII IIII <br /> 1/25/2008 2220 SM HV/GEN<5 TONS/YR $ 213.00 <br /> 1/25/2008 2244 2008 HAZMAT FEE $ 525.00 <br /> 1/25/2008 2399 UNIFIED PROGRAM FAC STATE SURCHARGE FEE $ 24.00 <br /> 3/15/2008 9987 Haz Mat Program Penalty Fee $ 52.50 <br /> 4/8/2008 9999 PAYMENT ($ 762.00) <br /> Total for this Invoice $ 52.50 <br /> Payment Due Date 2/27/2008 <br /> TOTAL DUE this Billing Period $ 52.50 <br /> PAYMENT <br /> RECEIVED <br /> APR 2 1 2008 <br /> SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL <br /> HEALTH 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 /> �2�4 rpt <br />