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-HN JUHUUIN COUNTY PUBLIC HEALTH SERVICES <br /> ENVIRONMENTAL HEALTH DIVIS�I Report #5354 <br /> 445 N SAN JOAQUIN <br /> PO BOX 2009 <br /> STOCKTON, CA 95201 209-468-0340 <br /> ticco .-it emC. rit <br /> TO: DAVID DEDINI FARMS INC Account # Date <br /> 14425 CLINTON SOUTH AVE �— <br /> - <br /> RIPON} CA 95366 00032Z37 03/25/94 <br /> - =- - - = <br /> ATTN: DAVID DEDINI Facility ID <br /> RE: 003665 <br /> -- . <br /> 7442._, S <br /> PLEASE RETURN THIS STATEMENT WITH YOUR pAYMEU <br /> Health <br /> � Date Program DescriptionAmoiuit <br /> - -- <br /> - <br /> Previous Balance <br /> Invoice *008368 -- Date of Invoices 03/11/94 <br /> 03/11/94 State Levied Tank Surcharge 56. 00 <br /> _..._.—.---__---- <br /> Total for this invoice: 56. 00 <br /> Invoice *008533 -- Date of Invoice: 03/11/94 <br /> 03/11/94 2323 FARM TANK #1 c� 170. 00 <br /> Total ;for' tf is invoice : <br /> PAYMENT <br /> APR 1 $ 1994 <br /> Pu AN JOAQUIN COUNTY <br /> ENVI C HEALTH SERVICES <br /> * * NOT I pllgNTCHEALTH DIVISION <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 REVISED INVOICE amoimt. <br /> We sincerely apologize for any inconvience. <br /> PENALTIES on all PERMITS FEES will be assessed at the rate of 100% <br /> of the Base Fee amount 60 days after the INVOICE DATE <br /> 1-30 Days 31-60 Days 61-90 Bays 91--120 Days lc^1+ Plus Amount Due <br /> 226. 00 0. 00 0. 00 0. 00 0. 00 f 226. 01 <br /> PEIVALTIES For all SF_RVICE 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 /> Is <br />