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SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL HEALTH DEPARTMF Page 1 <br /> 304 E WEBER AVE -3RD FLOOR <br /> STOCKTON, CA 95202 <br /> Phone: (209) 468-3420 <br /> INVOICE Account ID AR0007249 <br /> <br /> <br /> IMENEENEENEEMME <br /> UNILEVER BESTFOODS RE : UNILEVER BESTFOODS <br /> 1400 E WATERLOO RD 1400 E WATERLOO RD <br /> STOCKTON, CA 95205-3743 STOCKTON, CA 95205-3743 <br /> OWNER : CONOPCO <br /> Date Health <br /> Program Description Amount <br /> Invoice# IN0142508---Date of Invoice: 1/27/2006 IIIIIIIIIIVIVIIVIIVIIVIVIVIIVIIIVI VII III III IIIIIIIIIIIII <br /> 1/27/2006 2227 GEN 5<25 TONS PERMIT $ 1,568.00 <br /> 1/27/2006 2244 2006 HAZMAT FEE $ 585.00 <br /> 1/27/2006 2399 UNIFIED PROGRAM FAC STATE SURCHARGE FEE $ 24.00 <br /> Total for this Invoice $ 2,177.00 <br /> Payment Due Date 3/1/2006 <br /> TOTAL DUE this Billing Period $ 2,177.00 <br /> h1AK 2 <br /> SAN JOAQUIa::;oUrlr, <br /> ENV 1. <br /> HEALTH 9FPgRTMENI. <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,rpt <br />