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ENVIRONMENTAL HC : .. ' H OI /ISION ,zarcm'nT i':' inLea : v <br /> 3e4 r WEBER AVENUE - 3R0 -t'`R <br /> PG, BOX' 388 %./\/ <br /> STOCKTON , CA 95201-0368 <br /> Accounting Office : 209 468-3420 <br /> IE n v o i c e <br /> TO : HEINZ USA <br /> PO BOX 57 Account # 0002782 <br /> TRACY , CA 95376 <br /> Facility ID 003214 <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 0 025575 -- Date of Invoice : 01/22/96 <br /> 01/22/96 2380 UST Permit Fee Tank # TA505248 $170.00 <br /> ------------------------------------- <br /> Total for this invoice: $170 .00 <br /> Payment DUE DATE 02/21/96 <br /> If this INVOICE has been Paid, Please Disregard this Notice . . . <br /> - + R eYATCH <br /> iD <br /> VENDOR <br /> D <br /> Dao -� 70 P17 U <br /> PAYMENT <br /> � A ------- - - RECEIVE® <br /> FEB 51996 <br /> / ^ FANJUAALT SERVICES <br /> PUBLIC HEALTH SERVICES <br /> ENVIRONMENTAL HEALTH DIVISION <br /> PENALTIES for all FEES for SERVICE will be ASSESSED <br /> PENALTIES will be ASSESSED on all ANNUAL PERMITS at the rate of 11% of the Service Fee <br /> at the rate of illi 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 /> Account 1-30 Days 31-60 Days 61-90 Days 91-120 Days 121+ Plus <br /> Summary <br /> 170 . 00 0 . 00 0 . 00 0 . 00 0 . 00 <br /> � 2 6 1996 <br /> law '"W <br />