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✓ �� ENT L HE,i L.TH 0. 1, t L l 1 <br /> 445 N .SAN -OAQUI'4 STP,EET <br /> PO $O J88 <br /> RePOi` t P52555 <br /> STOCKTON . CA X5201-0388 <br /> Accounting Office : 209 453-0340 <br /> TO : GENERAL MILLS <br /> 9 <br /> `0'0 WAYZATA BLVD <br /> MINNEAPOLIS , MNAr <br /> 55245 -.punt it <br /> ATTN : GENERAL MILLS � @@@3469 <br /> �" - <br /> $E • GENERAL711tl ID MILLS � L @03881 <br /> 2000 W TURNER RL? <br /> LODI Billing Date : <br /> P1/11 /95 <br /> PLEASE RETUR,9 THIS STATEIEIT KITH YOUR PAYXEYT <br /> Date o., e ctiv <br /> DescriptiService Ai <br /> 7ty <br /> H r s c <br /> _mp?0ye Amount <br /> Invoice ## 017081 _ Date of Invoice : <br /> 01/11 /95 23?o Underground Tank Pe 01 /11/95 <br /> Pern _. I381D� <br /> ---------------------- -o <br /> ------------- _ $170 . 00 <br /> If this IPiVOI%E hay been Paid , Please DisTA `a1 for "h' s in �.�iceK^ _-� =8j) <br /> - and DEDUCT the Amount9ard this h�� tico. <br /> Paid from the TOTA _ DUE <br /> A V MENT <br /> RECIE,IVED <br /> F E B 21995 <br /> SAN JOAQUIN COUNTY <br /> PUBLIC 1 d LTH SOIVlCc; <br /> ENVIRONMENTAL HEALTH DIVISION <br /> Penalties will be added on all PERMIT FE-7S <br /> at the rate of 1001 of the Baee Fee <br /> 60 days after rhe invoice da `e . <br /> For all SERVICE FESS penalties will <br /> be added a - the rate of 10 "s <br /> 60 days past the ilv ice date and <br /> each 30 day; thereaftar- . <br /> TOTAL DUE this Billing Period : <br /> $17@ .0 <br /> Account _30 Days 31-63 Des , ., 01 - —� --__�— _ <br /> Summary } V0 J,. , ! 31 ` , 3 =p1'- 121+ Plus <br /> 170 . 00 s3 , 33 0 _ U3 0 . �3c� <br />