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V� 4 lUUN1T FUtiL1G HEALTH SERVICES Report #5255 E ENTAL HEALTH DIV ON 445 N SAN JOAQUIN STREET • PO BOX 388 STOCKTON . CA 95201-0386 Accounting Office : 209 468-0340 A c:x c: D t.-I �3t.: zh e Y e ea r r 1t: TO : RIPON MILLING CO PO BOX 180 �� 0 +Q, Account # 0003536 RIPON , CA , 95366 VV ATTN : WALTER DEN DULK Facility ID 003931 RE : RIPON MILLING CO Billing Date : 10/11/94 320 S STOCKTON RIPON 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 R 1VLt:1) Penalties will be added on all PERMIT FEES OCT 2 1 1954 at the rate of 100% of the Base Fee $AN JOAQUIN COUNTY 60 days after the invoice date . PUBLIC HEALTH SERVICES For all SERVICE FEES penalties will ENVIRONMENTAL HEALTH DIVISION be added at the rate of 10% I 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 it �