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SAN JOAQUIN COUNTY PUBLIEALTH SERVICES Report #5255 <br /> ENVIRONMENTAL HEALTH DIV 60N <br /> 445 N SAN JOAQUIN STREET ' <br /> PO BOX 388 <br /> STOCKTON, CA 95201-0388 <br /> Accounting Office : 209 468-0340 SEP 191 <br /> 94 <br /> F# cce+ uct' a m'oa- n1tt <br /> T0 : RIPON MILLING CO <br /> PO BOX 180 Account # 0003536 <br /> RIPON , CA 95366 <br /> ATTN : WALTER DEN DULK Facility ID 003931 <br /> RE : RIPON MILLING CO Billing Date : 09/13/94 <br /> 320 S STOCKTON RIPON <br /> PLEASE RETURN THIS STATEMENT WITH YOUR PAYMENT <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 <br /> $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 /> Total for this invoice : $842.4 <br /> J v <br /> Penalties will be added on all PERMI ���"""'''PEvES()� <br /> at the rate of 100% of the Base pj JCq 1.994 <br /> 60 days after the invoice defMVIRCoNN`ICHiWTNCU;,'ym <br /> For beladdedlCE at theSrateaofies 1OgwlifN7giN lMg1f' <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 />