Laserfiche WebLink
4li rl iHVI a n . -.�. <br /> I <br /> r,IJV HEAITH 'I'.—, t Printed 1'' / 1 / 9 <br /> .94 .. JFBF AVEC IUE 3-C "L' � <br /> rtcrig Off-icy- 209 /11 F, ' 1U0 <br /> TQ T;iO° N 1 ?'J!'P_I!d0 _ <br /> ,.J TE ' ` CRAP 0003354 <br /> tltl <br /> STOCK. OP: , C.1 9` <br /> .� u,0 Thl •-S11`. It. TNO ,_� r rn 0837.74 <br /> Rc : <br /> T:10 TLt1C! I"?r �i <br /> "294 TIl`2 tsh � ".F RP <br /> J <br /> FlEOSE RETURN a COPi 0f T'1,IS STOTEtENT with YDUP Wt4 NT <br /> 'S= ✓ice ActI ✓ity <br /> Date Description 11rs -Employee A r,o rit <br /> ' Invoice 1 044871 -- Date of Invoice : 011121IR j <br /> 01 /09/98 2389 UST PERM CLOSURE P!_t� CHCY/It,'S 1 . 0 6A3^Ota ' ", ?S 09 <br /> 31 /1 ' (98 fAYttENT <br /> 01/19/98 2380 UST PERM CtOSURE PLt. CHCK/It., a . 9 SAS^O.4 x.312 . 99 <br /> 03/11 /98 2'89 UST PERM CLOSURE PLt� CHCK /ItIS 2 . 0 SASSON ° ],56 . 00 <br /> 03/18/98 PAY MEt.T —156 , 09 <br /> Q3/19 /98 2380 1157 PERM CLOSURE PLtV Ci1CP:/----.-1 9--------`-- ._.—.------. —��� <br /> Total for this invoice : $231 . 0 <br /> Payment DUF DATE- 48 <br /> If this INVOICE has beer. Paid, Please Disregard this Notice <br /> ppYMENT <br /> AECE11JED <br /> MAY - 61998 <br /> �. <br /> SiGJ JOAOUIN GCUIJTY <br /> r ' ` PUBLIC WE-61T.4 SERVICES <br /> ENVIRONMENTAL HEALTH DMSION <br /> i " <br /> li <br /> For ail SEPVICE FEES penalties will <br /> Penalties vill be added on all Persits be added at the rate of 10t fit days <br /> at the rate of 100% of the Base fee 30 past Invoice date and eaeh 30 days <br /> days after the due date. thereafter. <br /> TOTAL ,. DIJE this Billing Period : $234 .00 <br /> Please make Check; PAYIIBLF to : <br /> I <br />