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SAN JOAQUIty COUNTY PUBLIC HNktTH SERVICES <br /> ENVIR09MENTAL HEALTH DIVISION Report # 201 <br /> 445 N SAN JOAQUIN <br /> PO BOX 2009 <br /> STOCKTON. CA 95201 209-458-0340 <br /> I Sq t r C3 I C;F7- <br /> Invoice # Date <br /> TO: HENIZ LSA PAY <br /> PO BOX 57 MENT -------� _ n! <br /> — <br /> TRACY. CA <br /> RECEIVED <br /> ,95376, <br /> APR 0 1 1994 -- <br /> SAN JOAQUIN COUNTY Facility Ir, <br /> PUBLIC HEALTH ENVIRONMENTAL HEALTH DIVISION <br /> RE: HEINZ LISA DIV OF HEINZ CG 00221k- <br /> 757 E ELEVENTH- BT--TRAC_ <br /> PLEASE RETURN INvOICE isOTiCE WITn PAYMENT <br /> liHealth <br /> Date Program Description Amot:nt� <br /> 03/11/94 2380 Underground Tank Permit Fee 3 �l $ 0 <br /> ictal for this invoices 170. 00 <br /> .nvoicelN --- — --- -- - — — - <br /> NOTICE <br /> This is a REVISED INVOICE. <br /> If you received an T r UST Tank fees DATED 3/8: � <br /> Please disregard that INVOICE and pay this REVISED INVOICE amount. <br /> We sincerely . apolouize for- any inconviencE. <br /> K* 1394 <br /> PENALTIES on all PERMITS FEES will be assessed at the rate of i06/ <br /> of the Base 'Fee amount 60 days after the INVOICE DATE <br /> 1-30 Days 31--60'. Days '' E1-90 Days Days! 121+ PluDue- 1+ <br /> 170. 00 0. 00 0. 00 0. 00 0. 00 $ 170. 11 <br /> PENALTIES for all SERVICE FEE billing wi11 be assessed at the rate of <br /> 10% of the unpaid Invoice Balance 60 days after the INVOICE DATE acd <br /> ^ ,� each 30 days they^eafter <br />