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n . ... .. L.,. , . . ........ Report 115209 <br /> ENVIRONMENTAL HEALTH OIVIgPN <br /> 446 N SAN JOAQUIM fo <br /> PO -80X s88 <br /> STOCKTON. CA 95201-0388 289-468-3428 <br /> I N V O I C E <br /> Billing <br /> Account N Date <br /> TO: HENIZ USA <br /> <br /> <br /> Facility ID <br /> RE : HEINZ USA DIV OF HEINZ CO 903214 <br /> 767 E 11TH TRACY <br /> PLEASE RETURN INVOICE NOTICE WITH PAYMENT <br /> Health <br /> Date Program Description Amount <br /> Invoice 0 015224 - Date created 11/01/94 <br /> 11/01/94 2227 GEN 6<25 TONS PERMIT FEES S 141 .00 <br /> Total for this invoice : 41.00 <br /> If this INVOICE his been /atd, Ileace Disregard this Notice . . . <br /> BATCH <br /> 1 ID <br /> --_� VENDOR <br /> _ ID <br /> RCE V I i U <br /> � 3o r�-i�l � �oov <br /> NOV 2 1 1994 <br /> SAN jC)Ap <br /> PUKIC H lfiN - — <br /> ElYwRONMWA�y f y <br /> EALVICE5 <br /> fHDIVISIC <br /> Penalties will be added on all PERMIT FEES <br /> at the rate of 100% of the Base Fee <br /> 60 days after the invoice date . <br /> 1-30 Days 31-60 Days 61-90 Days 91-120 Days 121+ Plus Amount ED <br /> 141 . 00 0 . 00 0 . 00 0 . 00 ( 39 . 00) j 102 . 00 <br /> For all SERVICE FEES penalties will <br /> be added at the rate of 10% <br /> 60 days past the invoice date and <br /> each 30 days thereafter . <br />