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SAN- JOAQUIN COUNTY PUBLICLTH SERVICES Report #5255 <br /> , �kNV'iRONMENTAL HEALTH DIVISI Stalsent Printed: 02/22/96 <br /> 304 E WEBER AVENUE - 3RD FLOOR <br /> PO BOX 388 <br /> STOCKTON, CA 95201-0388 <br /> Accounting Office : 209 468-3420 <br /> Srnvolc4--- <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 <br /> 1502 N PALM AVE STOCKTON,-- _.. <br /> I <br /> PLEASE RETURN a COPY of TRIS STATEMENT with YOUR PAYMENT <br /> Service Activity N <br /> Date Description Hrs Employee Amount II <br /> Invoice # 025675 -- Date of Invoice: 01/22/96 <br /> 01 /22/96 2380 UST Permit Fee Tank # TA122901 $170 . 00 <br /> ------------------------------------- <br /> Total for this invoice: $170.00 <br /> Payment DUE DATE 02/21/96 <br /> If this INVOICE hag been Paid, Please Disregard this Notice . . . <br /> Invoice # 026357 -- Date of Invoice: 02/05/96 <br /> 02/05/96 2301 UST State Surcharge Fee Tank # TA122901 $56 . 00 <br /> ------------------------------------- <br /> Total for this invoice: $56 . 00 <br /> Payment DUE DATE 03/06/96 <br /> If this INVOICE has teen Paid, Please Disregard this Notice , . . <br /> PAYMENT <br /> RECEIVED <br /> "eBAN AOA�QAUIN COUNTY <br /> PENALTIES will be ASSESSED on all ANNUAL PERMITS �cebFFeeSSBSSBD <br /> at the rate of 1004 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: 5226.0 <br /> Account 1-30 Days 31-60 Days 61-90 Days 91-120 Days 121+ Plus <br /> Summary <br /> 226 . 00 0 . 00 0 . 00 0 . 00 0 . 00 <br /> 0 <br />