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SAN JOAQUIN COUNTY PUBLIC HEALTH SERVICES Report #5255 <br /> ENVIRONMENTAL HEALTH DIVISION Statement Printed: 02/22/96 <br /> 304 E WEBER AVENUE - 3RD FLOOR <br /> PO BOX 388 <br /> STOCKTON, CA 95201-0388 <br /> Accounting Office : 209 468-3420 <br /> 3E rnv(D :L <br /> TO: DAVID DEDINI FARMS INC <br /> 14425 CLINTON SOUTH AVE Account # 0003243 <br /> RIPON, CA 95366 <br /> ATTN: DAVID DEDINI C I Facility ID003665 <br /> RE : DAVID DEDINI FARMS INC `1 <br /> 14425 S -CLINTON AVE RIPON <br /> PLEASE RETURN a COPY of THIS STATEMENT with YOUR PAYMEN? <br /> Service Activity <br /> Date Description Hrs Employee Amount <br /> E <br /> Invoice # 025625 -- Date of Invoice: 01/22/96 01►Rl'aNGf/ <br /> 01/22/96 2323 UST Permit Fee Tank # TA405201 $170 . 00 <br /> ------------------------------------- <br /> Total for this invoice: 8170.00 <br /> Payment DUE DATE 02/21/96 <br /> If this INVOICE has been Paid, Please Disregard this Notice . . . <br /> PAYMENT <br /> ?lEG�l4AF� <br /> i <br /> --MAR-1 e3-"#ga--- ----__ _—-------- -------- — <br /> SA,N d0AO 6: <br /> PUBLIC HEALTH SERVICES <br /> ENVIRONMENTAL HEALTH DIVISION <br /> PENALTIES for all FEES for SERVICE will be ASSESSED <br /> PENALTIES will be ASSESSED on all ANNUAL PERMITS at the rate of 101 of the Service Fee <br /> at the rate of 1001 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: S170 .00 <br /> Account 1-30 Days 31-60 Days 61-90 Days 91-120 Days 121+ P1Us <br /> Summary <br /> 170 . 00 0 . 00 0 . 00 0 . 00 0 . 00 <br />