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V, <br /> PR0 i. <br /> E'. <br /> STOCK: <br /> 0 =ts D.escripti <br /> _ ice # 048994 -- Dato of Invoic: <br /> - /29/98 2950 REPORT REVIEIJ <br /> £. /0?/98 2950 REPORT REVIEW <br /> 5/05/9R PAYt1Fr[T <br /> F12-2198 29:0 REPORT REVIEW ? . . <br /> TotP," Pol .: _ . <br /> PaynOsrr.r. S'1=� ^^T° <br /> iia: uwrn /'aid, F iea:e 01sreq.-rd thi, Notiu <br /> PAYMENT <br /> SEP 2 5 1998 <br /> SAN JOAOUiN Ct)UNT( <br /> ENVIF� <br /> PUBLIC HEA H SERVICES <br /> NMENTAL MEAq'H DIV18iOra <br /> Far all SEP.9ICE FEES penalties will <br /> enalties will he added on all Permits he added at the rate of 10% 60 day: <br /> '§c rate of 100E of the Base Fee 90 past invoice date and each H days _ <br /> Jays after the .due date. thereafter. <br /> TOTAL DUE -this Billing' Peeiod : $62 . 401 <br /> PAYABI.F to : P4S/E1SD <br /> a <br />