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SeN -31LAQUIN COUNTY PUBLIC -HEALTH SERVICES rcepUr � W040U <br /> ENVIRONMENTAL HEAtTq DI' ZON } S ement Printed : 09/20/95 <br /> 304 E WEBER AVENUE - 3R1 OOR <br /> PO BOX 388 . Com. mfv, wllz <br /> STOCKTON , CA 95201-0388 <br /> Accounting Office. 209 468-3420 H��1 V�jp UoL <br /> =C ra *✓ c� .3 cx ¢e �"LmaAj iN0iG4tt 3 <br /> 1Atti aORk�`ji'M <br /> l` TO : CITY OF RIPON CORP YARD MINING � <br /> `+. 259 N WILMA AVE Account # 6009597 <br /> s RIPON , CA 95366 <br /> t1� ATTN : DALE RAMEY , PUB WKS DTR I Facility ID 006864 <br /> RE : CITY OF RIPON C-04W YARD <br /> 125 E CALIFORNIA RIPON <br /> r� PLEASE RETURN a COPY of THIS STATEMENT with YOUR PAYRENT <br /> Service Activity <br /> =DateDescription Hrs Employee Amount L <br /> Invoice 01 017712 Date of Invoice: 02/23/95 <br /> 0-2./23/95 PAYMENT __ $-390 . 00 <br /> 02/28/95. 2950 REPORT REVIEW 1 . 0 ROWE $78 . 00 <br /> 03/30/95 2950 REPORT REVIEW 1 . 0 ROWE $78 . 00 <br /> 04/04 /95 2950 CONSULTATION PAYMENT 0 . 5 ROWE $39 . 00 <br /> 05/05/95 2951 CONSULTATION RECEIVED 1 . 0 ROWE $78. 00 , <br /> 05423/95 2951 CONSULTATION !f1 1 . 0 ROWE $78 . 00 <br /> 05/26/95 2951 FIELD CONSULT V011 1: .:'l 2 . 0 ROWE $15 <br /> SAN JOAQUINC04-Uly---------- --------------- ------ <br /> PU �HI :,!'Hlr for this invoice: $117 .00 <br /> ENViRCNL ,"riP Iir�.L!t C. 1 Payment DUE DATE : 0:3/2 5 <br /> If this INVOICE has been Paid, Please Disregard this Notice . . , <br /> Invoice # 022782 -- Date of Invoice : 08/29/95 <br /> 05/05 /95 2951 REPORT REVIEW __ 1 . 0 ROWE.- — $78 .00 <br /> --- -----_ -- ------ <br /> Total for this invoice . " ra-.o.1- — <br /> Payment DUE DATE : (04;28/95 <br /> Ij this INVOICE has been Paid, Please Disregard this Notice . <br /> PENALTIES for all FEE$ for SERVICE will be ASSESSED <br /> PENALTIES will be ASSESSED on all ANNUAL PERMITS at the rate of 114 of the Service Fee <br /> at the rate of 1114 of the Base Fee 30 days after the Payment DUE DATE " <br /> 30 days after the Payment DUE DATE, and EACH 31 days thereafter. <br /> TOTAL DUE this Billing Period: $195.00 <br /> Account —30 Days 1 31-60 Days 61-90 Days 91-120 Days 121+ Plus <br /> Summary <br /> 78 . 00 0 . 00 0 . 00 0 < 00 117 . 00' <br />