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. .- _ "RL CAI_ <br /> ,0 B 0 X <br /> LDDI , CA Account # 0003702 <br /> fl ? I : ROD hIUNTEjt gracility ID _ 004053 <br /> RE : LUSTRE—CAL NAME PLATE CD <br /> _1;113 E TURNEP, RD_ <br /> LODI <br /> PLEASE RETURN a COPY of TM STATEMENT with YOUR PAYMENT �.ww <br /> D,3 to De c. ription ^er1ce Acti city <br /> Hr s Employee Amount <br /> voice # 043831 -- Date of Invoice : 12/12/97 _ �^ <br /> •'/12/97 2227 GEA. 5( 25 TONS PERMIT <br /> (24 /97 PAYMENT $137 . 4© <br /> ? -187 . 4© <br /> 2/98 2:27 GEN 5; 25 T0tlS PERM"IT {AD0T' L 61LLING) y <br /> c <br /> — <br /> Total for this invoice : .$1 ,262. 60 <br /> Payment DUE DATE 10/31/98 <br /> E has been Paid, Please Disregard this Notice <br /> OCT 2 01998 <br /> for all SERVICE FEES penalties will <br /> _ alties will be added on all Permits be added at the rate of 10: 60 days <br /> at the rate of 1003 of the Base Fee 3o Past invoice date and each 30 days <br /> days after the due date. thereafter. <br /> TOTAL DUE this Billing Period : $1,262 . 60, <br /> Please make Checks PAYABLE to : PHS/EHD <br />