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3AN', iOAQUIN COUNTY PUBLIC 3ALTH SERVICES Report 05255 <br />'IN1110MCNTAL HEALTH DIVI-wtN �` Sti3-Bement Printed: 12/15_/97 <br />3'04 E WEBER AVENUE - 3RD FLOOR <br />3TOCKTON, CA 95202 <br />accounting Office: 209 468-3420 <br />__ .Invoice <br />TO: SIGMA/CITATION ENTERPRISES <br />1848 FIELD AVENUE <br />STOCKTON, CA 95203 <br />ATTN: LLOYD FINLEY/CITATION DIVISION <br />RE: SIGMA/CITATION ENTERPRISES <br />STOCKTONELD AVE <br />PLEASE REeeeeeeeeeeeTURN a COPY of TMI <br />eeeeeeee8eeeeeeeeeeeeeeeeeel <br />n <br />n Date Description <br />X88888888@88888@2808888888888888888881 <br />Invoice # 043859 -- Date of Invoice: <br />12/12/97 2229 GEN 50c250 TONS PERMIT <br />e <br />9 <br />STATENENT with <br />eeeeeeeee <br />Servi <br />Ir Hrs <br />88888888 <br />12/12/97 <br />ce Act <br />c Account # 0010267 n <br />aeeeeee@eeeeeeeeeee@@@Y <br />8�2�88e@ee@ee@ee8e@e8e£ <br />iz Facility ID 007100p <br />�@8888@eee88888eee8888� <br />a <br />Amount o <br />Total for this invpices $2,74$.00 . <br />It this INVOICE has been Paid, <br />Please Disregard this Notice <br />- <br />Invoice # 044343 -- <br />Date of Invoice: <br />5.2112/97 <br />12/12/97 2399 UST <br />Permit Fee 0 <br />Tank # PR507037 <br />$18. 0 <br />12/12/97 2211 HAZ <br />WASTE PER FAC STATE <br />SERVICE FEE <br />-- ---------- <br />.0 <br />-------- <br />Total for this invoioe: <br />- - ------(01/712 <br />--- - <br />5516.5 <br />Payment DUE DATE <br />01 112/98 <br />If this INVOICE has been Paid, <br />Please Disregard this Notice <br />Invoice # 044464 ,-- Date of Invoice: 12/12/97 <br />12/12/97 2231 HAZARDOUS WASTE PBR FACILITY PERMIT <br />--------------------------- <br />------ 0� <br />Total for this invoice: <br />640.0 1 <br />Payment DUE DATE <br />01 98,E <br />If this INVOICE has been Paid, <br />Please Disregard this Notice <br />For alt SERVICE FEES penalties Will <br />Penalties Will be added on all Permits be added at the rate of 1OZ 60 days <br />at the rate of 100% of the Base Fee 30 past invoice date and each 30 days <br />days after the due date. thereafter. <br />8888@8e@e@8@eta <br />TOTAL DUE this Billing Period: n $3,904.500 <br />1868888Ee2222y <br />Please make Checks PAYABLE to: PHS/EBD <br />S'd hOdA Wb6l=tt L661 -51 -Ft <br />-'' '' - - --'' Ir'^� tr" �uyrK'9'+''�{�y�[,'fY'`NT�"�`ljI'�•ay :{tri''d'`xt TV"'(?*"'`l�i`T' <br />lYj� i' �l YiY <br />y V, <br />c d, r w iilYrJ �4�yi' t <br />��'rv,4A4�57N.DlV(.910NI'G, r� ,1 •. <br />. '� r N7PtrrAt Tl w6nk _ <br />r <br />., Q.tT.• <br />1 <br />