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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 /> D AR0007249 <br /> Facility ID FA0006171 <br /> IMMEMMMEMEMEMM <br /> Date Pnnted F 2/25/2005 <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# IND129997--Date ofInvoice: 1/24/2005 11111111111111111111111 <br /> 1/24/2005 2227 GEN 5<25 TONS PERMIT $ 1,568.00 <br /> 1/24/2005 2244 2005 HAZMAT FEE $ 585.00 <br /> 1/24/2005 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $ 24.00 <br /> Total for this Invoice $ 2,177.00 <br /> Payment Due Date 2/23/2005 <br /> TOTAL DUE this Billing Period $ 2,177.00 <br /> PAYMENT <br /> RECEIVED <br /> FEB 2 5 2005 <br /> SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL <br /> HEALTH 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 /> 5255.rpt <br />