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SAN JOAQUIN COUNTY PUBLICALTH SERVICES <br />E=NVIRONMENTAL HEALTH DIVISION <br />445 N SAN JOAQUIN <br />PO BOX 2009 <br />ICKTON, CA 95201 <br />fO; RIPON MILLING CO <br />PO BOX 180 <br />RIPON, CA 95366 <br />209-468-0340 <br />Report 41520:1. <br />Invoice # Date <br />iATTN. WALTER DEN DULK Facility ID <br />-Rr=: f?IPl3N_iNItL'iiVII-CO__-._ _ <br />0�7E.i9 1 __ <br />320 S STOCKTON RIPON --- —� <br />PLEASE RETURN INVOICE NOTICE WITH PAYMENT <br />Heal ti' Amount <br />I) f, fi'rogram Description <br />/11194 2380-Undergro.md Tank Permit Fee �7d � 170.00 <br />`3/11/94 2380 Underground Tank Permit Fee !/ 1 170.00 <br />Total for this invoice: � 340.00 <br />* * * NOTICE * * * <br />This is a REVISED INVOICE. <br />If you received an Invoice for UST Tank fees DATED ;3/8/94, <br />Please disregard that INVOICE and pay this RE'yISED INVOICE amount. <br />We sincerely apologize for any <br />APR 19 19�i <br />UN 1PAJ4uiN cc)UN,?y <br />ENV RQi IMENTAL WTH DIVISION <br />PENALTIES on all PERMITS FEES will be assessed at the rate OF 100/ <br />of. t,.he .Base Fee amount 60 days- after th@`-'INVOICE-DATE <br />_— <br />r1 u.; .I�Artlo <br />l 30 Days � 31 -h0 Da' s ri 61 Ski Da 11. 91 iORO-Days 11 '- 121+ � Cint Due4I <br />340. 00 0. 00 0. 00 0. 00 0.00 340. 6d'. <br />PENALTIES for all SERVICE FEE billing will be assessed at the rate of <br />10% of the unpaid Invoice Salance 60 days after the INVOICE DATE and <br />each 30 days thereafter <br />0 0 <br />