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SAN—JOAQUIN COUNTY PUBLIrr 'ALTH SERVICES Report }5255 <br /> s,ENVIRONMENTAL HEALTH DIV MO' N St*"dment Printed : 01/17/97 <br /> 304 E WEBER AVENUE — 3RD FLOOR <br /> STOCKTON . CA 95202 <br /> Accounting Office : 209 468-3420 <br /> I n v o i C-- <br /> TO : <br /> TO : HEINZ USA <br /> PO BOX 57 Account # 0002782 <br /> TRACY , CA 95376 <br /> Facility ID003214 <br /> RE : HEINZ USA DIV OF HEINZ CO <br /> 757 E 11TH TRACY <br /> PLEASE RETURN a COPY of THIS STATEMENT with YOUR PAYMENT <br /> Service Activity <br /> Date Description Hrs Employee Amount <br /> Invoice # 034413 -- Date of Invoice : 12/17/96 <br /> 12/17/96 2380 UST Permit Fee Tank # TA505248 $170 . 00 <br /> ------------------------------------- <br /> Total for this invoice : $170 . 00 <br /> Payment DUE DATE r, 01/18/97 <br /> If this INVOICE has been Paid, Please Disregard this Notice . . . � <br /> 1CC <br /> �1JtO <br /> JAN 3 01997 <br /> 5AN JOAOUIN COUNTY <br /> €'U�IG NiAL T Fl�en"viifS <br /> ENVIRONMENTAL HEALTH DIVISION <br /> 030- 770 JAN 23 19% <br /> PENALTIES for all FEES for SERVICE will be ASSESSED <br /> PENALTIES wile ASSESSED on all ANNUAL PERMIT Fe at the rate of 11t of the Service Fee <br /> at the rate of 1112 of the Base Fee 31 days after the Payment DUE DATE <br /> 31 days after the Payment DUE DATE. and EACH 31 days thereafter. <br /> TOTAL DUE this Billing Period: $170 .00 <br /> Please Make CHECKS PAYABLE to : 1� I I cl_ f Ei " Na <br /> $170 . 00 $0 . 00 $0 . 00 $0 . 00 $0 . 00 — $170 . 00 <br /> 1 to 31 days 31 to 61 days 61 to 91 days 91 to 121 days ) 121 days Account <br /> Balance <br />