Laserfiche WebLink
SAN JOAQUIN COUNTY , Page 1 <br /> ENVIRONMENTAL HEALTH DEPARTMENT <br /> 304 E WEBER AVE -3RD FLOOR <br /> STOCKTON, CA 95202 <br /> Phone: (209)468-3420 <br /> INVOICE Account 16 AR0003469 <br /> Facility ID FA0003881 <br /> ` Date Printed2/27/2003 <br /> GENERAL MILLS OPERATIONS INC RE : GENERAL MILLS <br /> P.O. BOX 3002 2000 W TURNER RD <br /> LODI, CA 95241.1906 LODI,CA 95240 <br /> OWNER : GENERAL MILLS OPERATIONS, INC <br /> 1 Date Health <br /> Program Description Amount <br /> Invoice# IN0104106—Date of Invoice: 2/2712003 <br /> 2/27/2003 22201 SM HW GEN<5 TONSIYR $ 200.00 <br /> 2/27/2003 2244 2003 HMMP Annual Fee $ 600.00 <br /> 2/27/2003 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $ 17.50 <br /> Total for ihia Invoice $ 617.50 <br /> Payment Due Date 3/29/2003 <br /> TOTAL DUE this Billing Period $ 17.50 <br /> PAYMENT <br /> RECEIVED <br /> MAR 2 7 2003 <br /> SAN JOAuu4\COUNTY <br /> PUBLIC HEMICE ` <br /> FM'IRONN'F i0ti H� t r;...';js' iv <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 all SERVICE FEES <br /> at the Rale 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 Days thereafter <br /> 5255.ryt <br />