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, SAN ^JOAQUIN COUNTY PUBLIC EALTH SERVICES Report #5255 EN3IIR01RENTAL HEALTH DIVISIfON it ment Printed: 02/22/96 304 E WEBER AVENUE - 3RD FLOOR ; r PO )BOX 388 STOCKTON, CA 95201-0388 ; _Z L; Accounting Office : 209 468-3420 03 31rnvoica TO: SUNNYSIDE PRODUCE (M&K) PO BOX 433 Account # 0002636 THORNTON, CA 95686 ATTN: SUNNYSIDE PRODUCE Facility ID 003073 RE: SUNNYSIDE PRODUCE (M&K) 8960 _ W WALNUT GROVE RD _ THORNTON._ _ ,, PLEASE RETURN a COPY of TRIS'STATEMBNT with YOUR PAYMENT Service Activity =DateDescription Hrs Employee Amount Invoice # 025569 -- Date of Invoice: 01/22/96 01/22/96 2380 UST Permit Fee Tank # TA1752O1 $170 . 00 01/22/96 2380 UST Permit Fee Tank # TA1752O2 $170.00 01/22/96 2380 UST Permit Fee Tank # TA1752O3 $170 00 -----------------v------------ for In 00 PENALTY 0W1 PaymentsDUEDATE $/I', If this INVOICE has been Paid, Please Disregard this Notice . . . Invoice # 026287 -- Date of Invoice: 02/05/96 02/05/96 2301 UST State Surcharge Fee Tank # TA1752O3 $56 . 00 02/05/96 2301 UST State Surcharge Fee Tank # TA1752O2 $56 . 00 02/05/96 2301 UST State Surcharge Fee Tank # TA1752O1 $a80O-------------- ----- -----Total for this invoice: $1ayment DUEDATE03_ this INVOICE has been Paid, Please Disregard this Notice . , pA,f' ,JENT RE". .. . sin APR 81996 SAN J0A',AIIN GGUN'f1 PUBLIC Hf=.ACTH SERVICES ENVIRONMENT AL HEALTH A?BNtt QN for all FEES for SERVICE will be ASSESSED PENALTIES will be ASSESSED an all ANNUAL PERMITS at the rate of 101 of the Service Fee at the rate of 1001 of the Base Fee 30 days after the Payment DUB DATE 30 days after the Payment DUE DATE, and RACE 30 days thereafter. TOTAL DUE this Billing Period: $678.00 Account 1-30 Days 31-60 Days 61-90 Days 91-120 Days 121+ Plus Summary 678 . 00 0 . 00 0 . 00 0 . 00 0 . 00 J