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Report 15252 <br /> SAN JOAQUIN COUNTY PUBLIC HEALTH SERVICES <br /> ENVIRONMENTAL HEALTH DIVISION <br /> 304 E WEBER AVE — 3RD FLOOR 209-468-3420 <br /> STOCKTON, CA 95202 <br /> I.P4 N/ 0 1' Tr-, 11_" Billing <br /> Account. # Date <br /> TO : RIPONA MARKET 0000712 12/15/97 <br /> 223 W WASHINGTON <br /> RIPON , CA 95366 <br /> Facility ID <br /> ATTN : RIPONA MARKET <br /> 000713 <br /> RE : RIPONA MARKET <br /> 223 W WASHINGTON RIPON <br /> PLEASE RETURN INVOICE NOTICE WITH PAYMENT <br /> Health Amount <br /> Date Program Description <br /> Invoice # : 043915 $170 . 00 <br /> 12/12/97 2380 Underground Tank Permit Fee $176 . 00 <br /> 12/12/97 2380 Underground Tank Permit Fee $18 ,50 <br /> 12/12/97 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE <br /> Total for this invoice : $358.50 <br /> Total Due: $358.5 <br /> Payment DUE DATE: 01 /1 <br /> This INVOICE is for the ANNUAL <br /> Environmental Health PERMIT FEES PAYMENT <br /> for this FACILITY R ECFIVED <br /> [January 1 , 1998 to December 31 , 19981 <br /> If this ACCOUNT has other charges due, JAN 13 1998 <br /> a complete monthly ACCOUNT STATEMENT will be SAN JOAOUIN COUNTY <br /> sent after December 20th PUBLIC HEALTH SERVICES <br /> ENVIRONMENTAL HEALTH DIVISION <br /> Penalties will be added on all Permits <br /> at the rate of 100% of the Base Fee 30 <br /> days after the due date. <br /> Please make Checks PAYABLE to: PHS/EHD <br /> • i <br />