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SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL HEALTH DEPARTM" Page 1 <br /> 304 E WEBER AVE -3RD FLOOR <br /> STOCKTON, CA 95202 <br /> <br /> AR0007249 <br /> Facility ID FA0006171 <br /> Immommmoommoommm <br /> Date Printed 3/23/2007 <br /> lummummmmmmmmon <br /> UNILEVER SUPPLY CHAIN INC RE : UNILEVER SUPPLY CHAIN INC <br /> 1400 E WATERLOO RD 1400 E WATERLOO RD <br /> STOCKTON, CA 95205-3743 STOCKTON, CA 95205-3743 <br /> OWNER : UNILEVER SUPPLY CHAIN INC <br /> Date Health <br /> Program Description Amount <br /> Invoice# IN0156362---Date of Invoice : 1/25/2007 VIII IIIIII III VIII VIII VIII VIII VIII VIII VIII VIII VIII VIII II IIIIII VIIIIIIIIIII <br /> 1/25/2007 2227 GEN 5<25 TONS PERMIT $ 1,615.00 <br /> 1/25/2007 2244 2007 HAZMAT FEE PLUS 2 YEARS BACK BILLING $ 1,710.00 <br /> 1/25/2007 2399 UNIFIED PROGRAM FAC STATE SURCHARGE FEE $ 24.00 <br /> -Wl for thisInvoice $ 3,349.00 <br /> Payment Due Date 2/25/2007 <br /> TOTAL DUE this Billing Period $ 3,349.00 <br /> Be j\jeo <br /> MAR % 3 ZOOM <br /> SAN JOADUIN COUNTY <br /> ENVIRONMENTAL <br /> HEALTF1 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 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 /> 5254.mt <br />