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vl v I UUn 1 T FUtsLIU HEALTF EN (ENTAL HEALTH DIV ON 445 N SAN JOAQUIN STREET PO BOX 388 STOCKTON. CA 95201-0386 Accounting Office: 209 468-0340 TO: RIPON MILLING CO PO BOX 180 RIPON, CA ,95366 ATTN: WALTER DEN DULK RE: RIPON MILLING CO 320 S STOCKTON RIPON Report #5255 W i��j�J� � Account # 0003536 9 9 Facility ID 003931 Billing Date: 10/11/94 PLEASE RETURN THIS STATEMENT WITH YOUR PAYMENT Service Activity Date Description Hrs Employee. Amount Invoice # 010807 -- Date of Invoice: 06/29/94 06/30/94 PAYMENT $-468.00 07/06/94 2380 UST PERM CLOSURE PLAN CHCK 1.0 RATLIFF $78.00 07/14/94 2380 UST PERM CLOSURE PLAN CHCK 0.3 RATLIFF $23.40 08/16/94 2380 UST PERM CLOSURE PLAN CHCK 4.0 RATLIFF $312.00 08/17/94 2380 UST PERM CLOSURE PLAN CHCK 1.0 RATLIFF $78.00 08/17/94 2380 OT UST PERM CLOSURE PLN CH 3.0 RATLIFF $351.00 08/19/94 2380 UST PERM CLOSURE PLAN CHCK 5.0 RATLIFF $390.00 08/22/94 2380 UST PERM CLOSURE PLAN CHCK 1.0 RATLIFF $78.00 10/03/94 PAYMENT $-842.40 09/21/94 2380 UST PERM CLOSURE PLAN CHCK 0.7 KITH ------------------------------------- $54.60 Total for this invoice:54.60 If this INVOICE has been Paid, Please Disregard this Notice . . . . and DEDUCT the Amount Paid from the TOTAL DUE PAYMENT RECEIVL,1) Penalties will be added on all PERMIT FEES OCT 2 1 1954 at the rate of 100% of the Base Fee SAN JOAQUIN 60 days after the invoice date. COUNTY PUBLIC HEALTH SERVICES For all SERVICE FEES penalties will ENVIRONMENTAL HEALTH be added at the rate of 10% DIVISION 60 days past the invoice date and each 30 days thereafter. TOTAL DUE this Billing Period: 54.60 Account 1-30 Days 31-60 Days 61-90 Days 91-120 Days 121+ Plus Summary 54.60 0.00 0.00 0.00 0.00 0 0