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SAN JOAOUIN COUNTY PUBLI 'ALTH SERVICES Page 1 <br /> ENVIRONMENTAL HEALTH DI <br /> ON **Moe <br /> 304 E WEBER AVE-3RD FLOOR <br /> STOCKTON. CA 95202 <br /> 209-468-3420 <br /> INVOICE Account IO AR0016093 <br /> FA0009093 <br /> Facility ID Lmmonommanomoed <br /> Date Printed 1131/01 <br /> CAMPBELL SOUP SUPPLY RE : VALLEY TOMATO PRODUCTS INC <br /> VALLEY TOMATO PRODUCTS INC 760 INDUSTRIAL DR <br /> 760 INDUSTRIAL DR STOCKTON CA 95206 20 <br /> STOCKTON CA 95206 OWNER: CAMPBELL SOUP CO <br /> I Heahh <br /> Date Program Description Hrs Employee Amount <br /> Invoice# IN0079642--Date of invoice: 1/30101 <br /> 1/30/2001 2220 SM HW GEN<5 TONS/YR $100.00 <br /> 1/30/2001 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $10.00 <br /> Total for this Invoice $110.00 <br /> Payment Due Date 3/21200 <br /> TOTAL DUE this Billing Period $110.00 <br /> Please make Checks PAYABLE to: PHS/EHD / Return a Copy of This STATEMENT with Your PAYMENT <br /> Penalties will be added to all Permit Fees For all SERVICE FEES <br /> at the Rate of 100%of the Base Fee Penalties will be added at the Rate of 10% <br /> 30 Days after the Due Date 60 Days after the Invoice Date and each 30 thereafter <br /> PAYMENT <br /> RECEIVED <br /> MAR 0 2 2001 <br /> i� 'aoei <br /> 5255.rpt <br />