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I I11.11411M <br /> SAN JOAQUIN COUNTY PUBLIAALTH SERVICES Report #5201 <br /> ENVIRONMENTAL HEALTH DIVISION <br /> 445 N SAN JOAQUIN <br /> PO BOX 2009 <br /> STOCKTON. CA 95201 209-468-0340 <br /> :E rpt 41y C3 1 <br /> Invoice # Date <br /> TO: RIPONA MARKET <br /> .=123 WASHINGTON <br /> T <br /> RIPON, CA 95366 EO- <br /> ATTN: RIPONA MARKET Facility ID <br /> RE: RIPONA MARKET LlOO713 <br /> 2L3 WASHINGTON RIPON <br /> PLEASE RETURN INVOICE NOTICE WITH PAYMENT <br /> Health <br /> Date Program Description Amount <br /> 03/11/94 '2380 Underground Tank Permit Fee $ 170. 00 <br /> 03/11/94 2380 Underground Tank P'er'mit Fee $ 170. <br /> LTotal for this invoice : 340. 00 <br /> NOTICE <br /> This is a REVISED INVOICE. <br /> If you received an Invoice for UST Tank fees DATED 3/8 <br /> Please disregard that INVOICE and pay this REVISED INVOICE amount. <br /> We sincerely apologize for any inconvience. <br /> PAY&jLtN-r <br /> MAR 2 5 1993 <br /> SAN JC)AQtjfN COUNTY <br /> P <br /> UeLIC HEALT8 SERVIC, <br /> ENVI ES <br /> "ONIIINTAL HEALTH DjVf5i0N <br /> PENALTIES an all PERMITS FEES will be assessed at the -r-atE- of 1001 <br /> of the Base Fee amount 60 days after the INVOICE DATE <br /> iiount <br /> E31-60 Day 6 0 D,a D + Plus [ Am(. Due <br /> 1E—:E1 111 ys� E- E-12 1- <br /> 340. 00 0. 00 0. 00 0. 00 0. 00 $ 340. 00 <br /> PENALTIES 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 />