Laserfiche WebLink
-, SENT BY: 11-26-96 :10:34AM <br />SAN.JOAQUIN COU=NTY PUBLIC iLTH SERVICES <br />ENVIRONNENTAL HEALTH OIVIS P61 <br />991 E QESER AVE - 3RO FLOOR <br />PO BOX 388 <br />STOCKTON, CA 95291-9388 209-468-3420 <br />T N W C1 I C: <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 />1848 FIELD AVENUE STOCKTON <br />209466F172 - <br />X1087278859:# 2/ 2 <br />leport 1$211 <br />Billing <br />Account 0 Date <br />L.0 <br />11/20/96 <br />PLEASE RETURN INVOICE NOTICE WITH PAYMENT <br />Facility ID <br />007100 <br />Health <br />Date Program Description Amount <br />Invoice 0 033003 <br />11/04/96 2229 GEN 50(250 TONS PERMIT <br />$3,371.00 <br />Total for this invoice: $3.371.99 <br />Payment DUE DATE: <br />PENALTIES will be ASSESSED on all ANNUAL PERMIT Fees <br />at the rate of 100E of the Base Fee <br />30 days after the Payment DUE DATE. <br />P a w1h <br />DEC 21996 <br />SAN JCAOUIN CCU"':-. <br />PUBLIC HEALTH SERVICES <br />ENVIRONMENTAL HEALTH DIVISIO'%I <br />Please Maks CHECKS PAYABLE to: la IF -I `I ,J' <br />12/0S/96 <br />