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SAN JQ4AQUIN COUNTY PUBLIC HEALTH SERVICES Report #5255 <br /> ENVIRONMENTAL HEALTH DIVI N <br /> 445 N SAN JOAQUIN STREET <br /> PO BOX 388 <br /> STOCKTON, CA 95201-0388 ., <br /> Accounting Office : 209 468-0340 <br /> w::a_.. .L.... <br /> ... L.. � ire a-o-x e:s r <br /> TO : RISSO ELECTRIC IND _ <br /> 1502 N PALM AVE Account # 0003321 <br /> STOCKTON , CA 95205 <br /> ATTN : RISSO ELECTRIC INC Facility ID 003742 <br /> RE : RISSO ELECTRIC IND Billing Date: 01/11 /95 <br /> 1502 N PALM AVE STOCKTON <br /> PLEASE RETURN THIS STATEMENT WITH YOUR PAYMENT <br /> Service Activity <br /> Date Description Hrs Employee Amount <br /> Invoice # 016977 -- Date of Invoice: 01/11/95 <br /> 01/11/95 2380 Underground Tank Permit Fee (2Z c/ol $170 . 00 <br /> ------------------------------------- <br /> Total for this invoice : 170 . 00 <br /> If this INVOICE has been Paid , Please Disregard this Notice <br /> . . . and DEDUCT the Amount Paid from the TOTAL DUE <br /> PAYkAWNT <br /> CF—IVF— <br /> FEB 27125 <br /> SAI'4 )QAQUIN COi Ty <br /> PUBLIC NLALTH SEfivICF ; <br /> ENV IRONN9FNTAL'H$ZALIH I11Yti��;V <br /> Penalties will be added on all PERMIT FEES <br /> at the rate of 100% of the Base Fee <br /> 60 days after the invoice date . <br /> For all SERVICE FEES penalties will <br /> be added at the rate of 10% <br /> 60 days past the invoice date and <br /> each 30 days thereafter . <br /> TOTAL DUE this Billing Period: $170 . 00 <br /> Account 1-30 Days 31-60 Days 61-90 Days 91-120 Days 121+ plus <br /> Summary <br /> 170 . 00 0 . 00 0 . 00 0 . 00 0 . 00 <br />