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MQUIN COUNTY PUBLIC TH SERVICES Report 05255 <br /> t Printed : 06/25/96 <br /> VIRONMENT4L HEALTH DIVI St <br /> 304 E WEBER AVENUE — 3RD FLOOR <br /> PO BOX 388 <br /> STOCKTON , CA 95201-0388 <br /> Accounting Office : 209 468-3420 <br /> S n •✓ e:a :r:.. <br /> TO : NESTLE/HILLS BROS Account # 000064 <br /> 230 INDUSTRIAL 11 <br /> RIPON , CA 95366 _ <br /> ATTN : JOHN MELING Facility ID 000649 <br /> RE : NESTLE /HILLS BROS <br /> 230 INDUSTRIAL RIPON <br /> PLEASE RETURN a COPY of THIS STATEMENT with YOUR PAYMENT <br /> Service Activity <br /> Date Description Hrs Employee Amount <br /> Dt <br /> Invoice # 030841 -- Date of Invoice : 06/25/160 TURKATTE $78 . 00 <br /> 05/01/96 2960 CONSULTATION <br /> ------------------------------------- <br /> Total for this invoice: $78 .00 <br /> Payment DUE DATE 07/26/96 <br /> If this INVOICE has been Paid, Please Disregard this Notice . . . <br /> PENALTIES for all FEES for SERVICE will be ASSESSED <br /> PENALTIES will be ASSESSED on all ANNUAL PERMIT Fe at the rate of 10% of the Service Fee <br /> at the rate of 100% 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: $78.00 <br /> Please Make CHECKS PAYABLE to : " q q :=y f 0c 1--0 0:=0 <br />