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SAN JOAQUIN COUNTY PUBLIC HEALTH SERVICES F`rNv' u #5/56 <br /> ENVIRONMENTAL HEALTH DIVI"'7N St ment Printed : 07,!-A <br /> 445 N SAN JOAQUIN STRE-ET � We <br /> //�/, 0��) /� <br /> PO BOX 388STOCKTON %V// (�(/, ! <br /> 00- <br /> Accounting <br /> CA ice : 0388 hewsW Accounting Office : 209 468-3420 �lif <br /> � <br /> T.: a <br /> o� /� <br /> TO : RIPON PACIFIC PICKLE CO Z -" <br /> <br /> <br /> ATTN : RIPON PICKLE CO II Facility ID 003942 <br /> RE : RIPON PACIFIC PICKLE CO 1 YYY <br /> 5050 CARPENTER RD STOCKTON <br /> PLEASE RETURN a COPY of THIS STATEMENT with YOUR PAYMENT <br /> Service Activity <br /> Date Description — Hrs Employee Amount <br /> Invoice # 008738 -- Date of Invoice : 03/11/94 <br /> 03/11 /94 2380 UST Permit Fee. Tank # TA185901 $170 . 00 <br /> 06/15/94 Penalty $170 . 00 <br /> ------------------------------------- <br /> Total for this invoice: $340 .00 <br /> Payment DUE DATE : 04/10/94 <br /> If this INVOICE has been Paid, Please Disregard this Notice . . . <br /> Invoice # 017110 -- Date of Invoice : 01/11/95 <br /> 01 /11 /95 2380 UST Permit Fee Tank # TA18S901 $170 . 00 <br /> 03/15/95 Penalty $170 . 00 <br /> ------------------------------------ ---- <br /> Total for this invoice: $340.00 <br /> Payment DUE DATE : 02/10/95 <br /> If this INVOICE has been Paid, Please Disregard this Notice . . . <br /> &" <br /> l Pa <br /> PENALTIES for all FEES for SERVICE will be ASSESSED <br /> PENALTIES will be ASSESSED on all ANNUAL PERMITS 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 : $680 . 00 <br /> Account 1-30 Days 31-60 Days 61-90 Days 91-120 Days 121+ Plus <br /> Summary <br /> �� -___._.�__._. 1-6 <br /> �� �� <br /> 0 . 00 0 . 00 0 . 00 0 . 00 680 . 00 <br />