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I JOAQUIN COUNTY PUBLIC HEALTH SERVICES Report 05255 <br /> y7Ef RONMENTAL HEALTH. DIVIS N Sta ent Printed : 12/:18/96 <br /> 304 E WEBER AVENUE — 3RD WR <br /> PO B 7)yt 388 a& <br /> STOCKTON , CA 95201-0388 . <br /> Accounting Office : 209 468-34.20 <br /> TO : RISSO ELECTRIC IND _ <br /> 1502 N PALM AVE Account # 0003321' <br /> STOCKTON , CA 95205 <br /> ATTN : RISSO ELECTRIC INCFacility�ID 003742 <br /> RE : RISSO ELECTRIC IND <br /> 1502 N PALM AVE STOCKTON <br /> PLEASE RETURN a COPY of THIS STATEMENT with YOUR PAYMENT <br /> Service Activity <br /> Date Description Hrs Employee Amount <br /> —:at <br /> -- -- -- <br /> Invoice # 034507 -- Date of Invoice : 12/17/96 <br /> 12 /17 /96 2380 UST Permit Fee Tank # TA1229O1 $ 00 <br /> Total for this invoice :— — $170 . 0 <br /> Payment DUE DATE 1 /18 7 <br /> If this INVOICE has been Paid, Please Disregard this Notice . <br /> PAYMENT <br /> RF0'F1VF,r') <br /> JAN 16 1997 <br /> SAN JOAQUIN COUNTY <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 PERMIT Fe at the rate of 10t of the Service Fee <br /> at the rate of 100E 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: $170 . 00 <br /> Please Make CHECKS PAYABLE to : OTM A p <br /> �$170 �00 'V$O . 00W� $0 . 00 $0 . 00 �$@ . 0 — .$170'00 <br /> 0 to 30 days 31 to 60 days 61 to 90 days 91 to 120 days ) 120 days J� Account <br /> Balance <br />� L— <br />