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t SpN JOAQUIN COUNTY PUBLIC-__XLTH SERVICES Page 1 <br /> ENVIRONMENTAL HEALTH DIV_ JN <br /> 304 E WEBER AVE-3RD FLOOR <br /> STOCKTON, CA 95202 <br /> 209-468-3420 <br /> INVOICE AccountlD AR0020272 <br /> Facility ID FA0012415 <br /> Date Printed 2/1� <br /> LAWRENCE VENNER RE : HEINZ USA <br /> HEINZ USA 857 STONEBRIDGE CT <br /> <br /> OWNER : HEINZ USA <br /> Health <br /> Date Program Description Hrs Employee Amount <br /> Invoice# IN0081469---Date of Invoice: 1/30/01 <br /> 1/30/2001 2220 SM HW GEN<5 TONSNR $100.00 <br /> 1/30/2001 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $10.00 <br /> Total for this Invoice afi0 0D� <br /> Payment Due Date 3/17/2001 <br /> TOTAL DUE this Billing Period 110.00) <br /> i <br /> Please make Checks PAYABLE to: PHS/EHD / Return a Copy of This STATEMENT with Your PAYMENT\Penalties wi e added to all ermit Fees For all SERVICE FEES <br /> at the Rate of 100%of the Base Fee Penalties will be added at the Rate of 10% <br /> 30 Days after the Due Date 60 Days after the Invoice Date and each 30 thereafter <br /> PAYMENT <br /> RECEIVED <br /> FEB 15 2001 <br /> SAN JOAQt°:`. <br /> PUBLIC HEAL-1 i <br /> ENVIRON DM, <br /> 5255.rpt <br />