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SAN JOAQUIN COUNTY PUBLIEALTH SERVICES <br />ENVIRONMENTAL HEALTH DIVOOON <br />445 N SAN JOAQUIN STREET <br />PO BOX 388 <br />STOCKTON, CA 95201-0388 <br />Accounting Office: 209 468-0340 <br />F#CCCGant Ctma <br />TO: RIPON MILLING CO <br />PO BOX 180 <br />RIPON, CA 95366 <br />ATTN: WALTER DEN DULK <br />RE: RIPON MILLING CO <br />320 S STOCKTON RIPON <br />PLEASE RETURN THIS STATEMENT WITH YOUR PAYMENT <br />Report #5255 <br />SEP 19'y <br />meant <br />Account #` 0003536 <br />Facility ID 003931 <br />Billing Date: 09/13/94 <br />Service Activity <br />Date Description Hrs Employee Amount <br />Invoice • 010807 -- Date of Invoice: 06/29/94 <br />06/30/94 PAYMENT $-468.00 <br />07/06/94 2380 UST PERM CLOSURE PLAN CHCK 1.0 RATLIFF $78.00 <br />07/14/94 2380 UST PERM CLOSURE PLAN CHCK 0.3 RATLIFF $23.40 <br />08/16/94 2380 UST PERM CLOSURE PLAN CHCK 4.0 RATLIFF $312.00 <br />08/17/94 2380 UST PERM CLOSURE PLAN CHCK 1.0 RATLIFF $78.00 <br />08/17/94 2380 OT UST PERM CLOSURE PLN CH 3.0 RATLIFF $351.00 <br />08/19/94 2380 UST PERM CLOSURE PLAN'CHCK 5.0 RATLIFF $ 00 <br />08/22/94 2380 UST PERM CLOSURE PLAN CHCK 1.0 RATLIFF 18.1 <br />...................... -------------- <br />Total for this invoice: ;842.4— <br />J <br />°DA x�`.{44..4 <br />76 <br />Penalties will be added on all PERMI PEvES()� <br />at the rate of 100% of the Base pj JOA ' 1.9n4 <br />60 days after the invoice dafflkRoNNCYCNiWr�✓CU;,/ym <br />For beladdedlCE at theSrateaofies 1O�wlifNTgiN lMgiJ_ <br />60 days past the invoice date and <br />each 30 days thereafter. <br />Amount Due this Billing Period: $842.40 <br />Account 1-30 Days 31-60 Days 61-90 Days 91-120 Days 121+ Plus <br />Summary <br />1,209.00 0.00 —366.60 0.00 0.00 <br />