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Report 1524 <br /> QE-NT t66L HEALTH <br /> H BLICDIVI TH, SERVICE S St t printed : 06 /29/96 <br /> VZROPdMENTaF1 HEALTH DIVI <br /> 304 E WEJJ R AVENUE — 3RD FLOOR <br /> PO BOX 368 <br /> STOCKTON , CA 95201-0388 <br /> Accounting Office : 209 468-3420 <br /> TO : NESTLE/HILLS BROS <br /> 230 INDUSTRIAL Account # 0000648 <br /> RIPON , CA 95366 <br /> ATTN : JOHN MELING Facility ID 000649 <br /> RE : NESTLE /HILLS BROS <br /> 23.0 INDUSTRIAL RIPON _ <br /> PLEASE RETURN a COPY of THIS STATEMENT with YOUR PAYMENT <br /> Service Activity <br /> Date Description —� Hrs Employee Amount <br /> Invoice # 030841 -- Date of Invoice : 06/25/96 <br /> 05 /01/96 2960 CONSULTATION 1 . 0 TURKATTE $78 . 00 <br /> — <br /> Total for this invoice : $78 . 00 <br /> Payment DUE DATE 07/26/96 <br /> If this INVOICE has been Paid, Please Disregard this Notice . . . <br /> PENALTIES for all FEES for SERVICE will be ASSESSED <br /> PENALTIES will be ASSESSED on all ANNUAL PERMIT Fe at the rate of 108 of the Service Fee <br /> at the rate of 1008 of the Base Fee 30 days after the Payment DUE DATE <br /> 30 days after the Payment DUE DATE. and EACH 30 days thereafter, <br /> TOTAL DUE this Billing Period : [::: $78. 00 <br /> Please Make CHECKS PAYABLE to : P"' D, 4 ..".iEiG ,,+" GEiil: 0 0 R-:u <br />