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,2 1 <br /> ; I <br /> Repor[ (5252 <br /> SAN JOAQUIN COUNTY PUBLIC! �EALI H 'SERVICES <br /> ENVIRONMENTAL HEALTH DIVISION <br /> 304 E WEBER AVE - 3RD. FLOOR <br /> STOCKTON , CA 95202 209-468-3428 <br /> I N V O I C E <br /> Billing i <br /> Account # Date <br /> TO: HEINZ USA —�--� <br /> PO BOX 57 0002782 7.2/15/97 <br /> TRACY , CA 95376 <br /> (j�': Facility TO <br /> RE : HEINZ USA DIV OF HEINZ CO 003214 <br /> _ ..... 757 . E:..I I T H TRAOC�Y.rawv.mvbeW9��crow, •u. s+.u'Nwrytlw+a++wa+u.�w�+%'+owwwa wu'rr,«w.Esvw�.• ��.,:,----- <br /> PLEASE RETURN INVOICE NOTICE WITH PAYMENT <br /> Health. . <br /> Date Program Description Amount <br /> Invoice # : 043826 <br /> 12/12/97 2227 GEN 5(25 TONS PERMIT, $137 . 40 <br /> Total for this <br /> re <br /> Invoice # : 043999 Q •If0 Q� <br /> 12/12/97 2380 1/Underground Tank Permit Fee VU�V ;170 . <br /> 12/12/97 2399 UNIFIED PROGRAM FAC STATE SERVI FEE , j $14 . 50 <br /> � ,a-q •o ;..�-yet), ,. , ,. - <br /> Total for this ''invoice : ;188 .50 <br /> LT Total Due : --- ;325.90 1 <br /> 1 Payment DUE DATE : 01 /72 /90 <br /> - This INVOICE is for the ANNUAU <br /> Environmental Health PERMIT FEES <br /> for this FACILITY <br /> [January 1 , 1998 to December 31 . 19983 PAYMENT <br /> If this ACCOUNT has other charges due , <br /> a complete monthly ACCOUNT STATEMENT will be PECEIVED <br /> sent after December 20th JAN 12 <br /> 1998 <br /> SAN JOAQUIN COUN'rV <br /> Penalties will be added on all Permits PUBLIC ENVIRONMEM THSERVICES <br /> at the rate of 1003 of the Base Fee 30 HEALTH pry SION <br /> days after the due date. <br /> Please make Checks PAYABLE to: PHS/EHD <br />