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�S,RK SERVICES � � <br /> N <br /> 0340g t V_ arnE'rit <br /> y 6, ount <br /> 556 <br /> t # 0003- <br /> '! � Accoun <br /> 'OE � 312 ID: ,T0039�?-,:: _. <br /> ORADO ST Facil.it-1. 04/20195 <br /> WWWW [' rl p 95202 . •- "`U] Date Billing <br /> m - <br /> t <br /> Le N rrr v <br /> m w CITY ACCTS , <br /> " `s a o S _ CITY OF S T STOCKTON <br /> Z El U <br /> IN Youa <br /> H z, m s AK PR C PAYNBNS <br /> Z m p � I OAKS IHI5 STA4BNHNS BIRH Amount <br /> x H PLBASB RESIIRN ger�ice Act iii y loyee <br /> Krs <br /> snp <br /> DesCript <br /> 03/16/94 <br /> TT <br /> Date of Invoice� C 1 .0 VIOLETT <br /> AN CSE 0 .3 OLETT <br /> voice # <br /> (b08919 N14 <br /> RM CLOSURE PLAN CBEC 0.3 VIOLErT <br /> 4 PA UST PES CLOSURE PLAN.CFIEC - 0 .3 VIOLETT <br /> 03/14/9 2380 E CLOS <br /> 03/22/94 23g0 _�s_PERM CLOS RE PLAN CHK 0'i VIOLET T <br /> 04//Z�' 940 USr.,PEFtM CLOSURE PLA CHCK 0 .1 VIOLET <br /> UST PER CLOSUR CMCK 0 .1 VIOLETT <br /> 14111/94 2388 UST E PLAN CBCK 0 5 VIOLETT <br /> 051201g4 2 380 UST PERM CLOSURE VlpLETT <br /> 380 UST PERM CLOSURE PLAN CIICK 0 .5 <br /> 06/17 !94 PERM CLOSURE C11CK. <br /> 0'1 /0, /94 2 - <br /> CLOSURE PLAN• vice: <br /> 0-1 /15/94 2 UST PERM Penalty Total for tylis inV <br /> 01 (21/9 4 2380 UST <br /> 07128/9 <br /> $ervice-based <br /> 08/15 /94 4 <br /> its <br /> added on gess Fee Perm <br /> 30 <br /> < will pe of tyle <br /> per�alties of 100 due date -_V1.11- <br /> tyle <br /> t e5-wi11- <br /> PAVME�q at tYte ated SERVICE FEES ofnl 60 daYg <br /> Q.__. ` For aaed at trieda et and eacyl 30 <br /> be ad in"Voice eafter • <br /> MAy 1995 past trier Per' <br /> SAN 30AUUM COON" TOTAL <br /> pUE tris Billing <br /> gERVIGES -� <br /> pUBUC HEAL VISION 9? <br /> 61`90 Days l2_ <br /> ENVIRONN�ENTALHEALTH Days <br /> Days 31-60 0 ,00 <br /> 0 1 30 Day 0 .00 <br /> Account 30 <br /> 00 <br /> Summary <br /> i <br />