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SAN 3OAQUIN COUNTY PUBLIC HE - TH SERVICES Page 1 <br /> '.ENVIRONMENTAL HEALTH DIVISI <br /> 304 E WEBER AVE-3RD FLOOR <br /> STOCKTON, CA 95202 <br /> 209-468-3420 <br /> INVOICE Account I AR0020272� <br /> Facility ID <br /> FA0012415 1 <br /> Date Printed 5/18/00 <br /> ... nom- <br /> JMA <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# IN0071579---Date of Invoice: 4/19/00 <br /> 4/19/2000 2220 SM HW GEN<5 TONSNR $100.00 <br /> 4/19/2000 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $10.00 <br /> Total for this Invoice $110.00 <br /> Payment Due Date 6/17/2000 <br /> TOTAL DUE this Billing Period $110 00 <br /> Please make Checks PAYABLE to: PHS/EHD / Return a Copy of This STATEMENT with Your PAYMENT <br /> Penalties will be added to all Permit 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 /> SAN 10AQUIN 5ENT <br /> pVSVOt <br /> r'UBLI F F-AL HEALTH <br /> ENVIPONM- <br /> 5255.rpt <br />