Laserfiche WebLink
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 /> INVOICEv--A/.untID ARoo,soss <br /> Facility ID FA0009093 <br /> Date Printed 3/24/2003 <br /> IVNNNMNNNMEMMMA <br /> CAMPBELL SOUP SUPPLY CO RE : CAMPBELL SOUP SUPPLY CO <br /> P.O. 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# IN0103310---Date of Invoice : 2/27/2003 <br /> 2/27/2003 2220 SM HW GEN<5 TONSNR $ 200.00 <br /> 2/27/2003 2244 2003 HMMP Annual Fee $ 465.00 <br /> 2/27/2003 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $ 17.50 <br /> Total for this Invoice $ 682.50 <br /> Payment Due Date 3/29/2003 <br /> TOTAL DUE this Billing Period $ 682.50 <br /> PA� <br /> RECF VF© <br /> MAR 2 4 2003 <br /> SAtq JO <br /> FRIIR MFNAQ REAM,,,EIOS <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 DES/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 />