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W::yL'ION OR RESOURCES CONTROL BOARD f <br /> STATE F LOANS & GRANTS coz <br /> O <br /> DIyISGE TANK PIIAT PROG <br /> (916) RAM <br /> MMERGRO�D STO <br /> �2464/739-2409 <br /> UNDERGROUND STORAGE TANK CLEANUP SITE INVOICE 7/17/89 <br /> g, MURPHY <br /> 3�►p� �CA <br /> Os 95821 <br /> SITE # 6789 <br /> MM I S GAS STATION <br /> p6.066M-CA 95821 <br /> $ 0.00 <br /> 0.00 <br /> CE AS OF / / $ <br /> 2,434.81 <br /> US BALAN OF / / $ 2,434.81 <br /> DAUIE <br /> T SZCE SDOAFS 7/17/89 TOTAL AMOUNTp D $ <br /> fARGES ENTER AMOUNT <br /> S** ** **0*00* <br />****************DS*EXPENDED*$ <br /> 2,434.81 <br /> * TOTAL PAYMENT <br /> D'_ S * TOTAL FUN <br />***************************** � CHECK OR MONEY ORDER <br /> p,RD. PLEASE THE SITE NUMBER ON <br /> ONE COPY OF THIS INVOICE � <br /> AMOUNT <br /> PAID WAND <br /> RETURN <br /> ET OURCES CONTROL BOIL CHECK TO: ; <br /> BLE U STA DUE IN 30 DAYS. <br /> CHECK OR MONEY ORDER. PAYMENT OL BOARD <br /> STATE WATER RESOURCES CONTROL <br /> DraSION OF p�ROGRAM GRp�iTS <br /> i <br /> UST CLEANUP <br /> p.0. BOX 9442C12 94244-2120 <br /> SAC'RAO' A <br /> See itemized list <br /> of new charges on attached sheet(s) • ' <br /> SAW INVOICE <br />