Laserfiche WebLink
low 7 <br /> PUBLIC, <br /> E-t4TAL I`IEALTH DIVI'. <br /> t C­j - P 9 /3113 <br /> � Cll E -WEBER WEtWE 3RD FL�_ <br /> "TOCKTOt4 , CA 95202 <br /> i-Lcoujlting ffice , 209 468-34 <br /> qz) <br /> TO : A rl E F Oto PIPE PROD <br /> 1011 W LINNE RD Account 1 0004064 <br /> T R A C Y , C A 9 5 3 16 <br /> /"I T N1 . A M E P OMI PIPE PROD Facility 10 004382 <br /> REa A"IEROt4 PIPE PROD <br /> 101CO W Llt4t4E RD <br /> TrACY' <br /> PLEASE RETURN a COPY of THIS STATEMENT with YOOR PAYMENT <br /> I-ervice Pf:,ti,.,jty <br /> Da G Description H r s Employee AmOLIC) t <br /> ivoice # 043832 Date of Invoice : 12/12/97 <br /> 2/121/97 2228 GEt4 25'/ 50 TOt43 PERrIT <br /> 099 . 20 <br /> )11071198 PAYMEr4T <br /> 9/22/98 22228 GEt4 25/\ 50 TOt4-: PERtlIT ( ADDT ' L BILLIt4G ) <br /> --------------------------- <br /> Total for this invoice : - 0 <br /> Payment DUE DATE 9g <br /> If this INVOICE has been Paid, Please Disregard this Notice <br /> -.voice # 050760 -- Date of Invoice : 09/16/98 <br /> ./13-/9'. A 6 30 C 0 U-D'U L TA TI 0 114 [Vk_ 0 . 1D_ B 0 R G,E 00 <br /> ID-1 - 91? -------------------------- -------------- <br /> Total for this invoice : $39 . 00 <br /> this INVOICE has been Paid, Please Disregard this Notice Payment DUF PAYMENT 10/22/98 <br /> R F C T 7 W r- <br /> OCT 19 1998 <br /> SAN,JOA00N CVx-"-- <br /> PLJ6LK,HE,',LTH,'�q`-1,;` � <br /> WAENTA�rlLj -A 4 irtro <br /> for all SERVICiNN." penalties Jill <br /> Penaltie will be added on all Pet-nits be added at the rate of Wo 60 days <br /> at the r to of 100% of the ?ase fee 30 past invoicepdate and each 30 days <br /> y <br /> d ys after the due lat.. thereafter. <br /> 0 <br /> TOTAL DUE this Billing Period : $539 .80 <br /> -_ _— �_^_.w- _. <br /> Please make Checks PAYABLE to : PH134EJID <br />