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SAN JOADUIN COUNTY PUBLIC ALTH SERVICES Report' 0520:1. <br /> f=NVIRONMENTAL HEALTH DIVISION <br /> 445 N SAN JOAOUIN <br /> PD BOX 2009 <br /> STOCKTON, CA 95201 209-468-0340 <br /> A tw o V C7 Y C"F1 <br /> Invoice # Date <br /> 7"O; RIPON MILLING CO 008130 23/11 /94 <br /> PO BOX 180 <br /> RIPON, CA 95366 <br /> RTTN: WALTER DEN DULK Facility ID <br /> RE: RIPON - <br /> 320 S STOCKTON RIPON - <br /> PLEASE RETURN INVOICE NOTICE WITH PAYMENT <br /> Health <br /> Date Program Description - Amount - <br /> _ <br /> 3/11/94 2380 Underground Tank Permit Fee <br /> `3/11/94 2380 Underground Tank Permit Fee (/ 1 170. 00 <br /> Total for this invoice: h 340. 00 <br /> * * NOTICE <br /> This is a REVISED INVOICE. <br /> If you received an Invoice for UST Tank fees DATED ;3/8/94, <br /> P1y8<-e disregard that INVOICE and pay this REVISED INVOICE amount. <br /> We si-ncenel.y apologize for any. iwopnvi,enOl- <br /> APR 13 191p <br /> $AN JPA,pUIN CoLTH ¢�Ut-1 <br /> ENYl 4�VM PITAt N A IVI�fGION <br /> PF_NALTIES on all PERMITS FEES will be assessed at the rate of 100/ <br /> of. IQ"- Base Fve -amount 60 days--after thy`-INVOICE-DATE <br /> t 0 D'i s II 31-60 Days E,l Ski Day 30f11 1c0 Dayst int Duc 1� <br /> 340. 00 0. 00 0. 00 0. 00 0. 00 _ a 340. 0 <br /> PENOLTIES for all SERVICE FEE billing will be assessed at the rate of <br /> 10% of the unpaid Invoice Balance 60 days after the INVOICE DATE and <br /> each 30 days thereafter <br />