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A _ 0 <br /> ,SAN JOAQUIN COUNTY PUBLIC HEALTH SERVICES Report #5255 <br /> ENVIRONMENTAL HEALTH DIVISION <br /> 445 N SAN JOAQUIN STREET <br /> PO BOX 388 <br /> STOCKTON , CA 952,01-0388 <br /> Accounting Office : 209 468--0340 <br /> U <br /> - <br /> C> 1..A r'-1 '�:::: !E. "A:;: ,moi "1:� d::? P'1'1 Est 1...1 r.. <br /> TO : HENIZ USA `� _ <br /> <br /> <br /> ATTN : HEINZ USA Facility ID00321 <br /> RE : HEINZ USA DIV OF HEINZ CO Billing Date : 03/14 /9.5 <br /> 757 E 11TH TRACY <br /> PLEASE RETURN THIS STATEMENT WITH YOUR PAYMENT <br /> _ ServicHre Activity <br /> LI) te Description s Employee Amount <br /> Invoice 0 017917 - Date of Invoice : 03/13/95 <br /> 02/22/95 2227 CONSULTATION/1 HR MIN 1 . 0 YOSHIOKA $78 . 00 <br /> ------------------- -- ------ -- <br /> Total for this in.voic'e ; .. 78.08 <br /> /�j�l <br /> PAYMENT -3 <br /> RECEIVED <br /> APR 7 1995 <br /> SAN JOAQUIN COUNTY 7 <br /> PUBLIC HEALTH SERVICES <br /> ENVIRONMENTAL HEALTH DfVL lON <br /> Penalties will be added on all Permits <br /> at the rate of 100% of the Base Fee 30 <br /> ,yy,,/vv11„ days after the due date . <br /> For all SERVICE FEES penalties will <br /> lII ` r be added at the rate of 10% 60 days <br /> Cnv past invoice date and each 30 days <br /> Et� thereafter . <br /> TOTAL DU�yE' this Billing Period: <br /> Account 1-30 Days 31--60 Days 161-90 Days91-120 Days 121_+ Plus <br /> Summary <br /> 78 . 00 0 . 00 0 . 00 0 . 00 -39. 00 <br />