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,Ard .)OAQU.IhI C.:OUrdTY PUBLIC HEALTH ;CE:RVTCE!3 Report #5255 <br /> EPYIROW41Er4TAL AE:ALTH DIVISIOrd Stn temtnt Printed : 08 2E /98 <br /> W 04 E W FBEt, "A1q.-ErJl1E — 3Rn FLOOR <br /> 3TOCKTOPJ , CA 9'`a?02 <br /> Acc,.,unti. ng Offdcew '09 463-3420 ►' a <br /> ".IE. r-1 uzk a't. C"c 4-- <br /> TO ; GLEr;ERIER ESTATES SCHOOL SITE _ --.-- ---- __. <br /> 7500 LTJ LTNNE RD flccoeant ,bA 0014554 <br /> TRACY , CA 9 5:3 7 6 <br /> A TN JEFFERSON CHOOL DI':TRICT Facility ED 007906 <br /> �/R�;) GLCt4SRIER ESTATE3CHOOl. STTF' - <br /> r"ACARTH(JR SDR <br /> TRACY <br /> PLEASE RETURN a COPY of THIS STATEMENT with YOUR PAYMENT <br /> •.::..:�.�._:._.�•,�:�-w.—..—�.. ::...._..___._�:�:.�.�_.�...______��. -------- _..__.._T�--222__,2._._... <br /> _.. <br /> ervice? Activity <br /> Lt,_, 1 r_ oecsCr tl ,rn H r s Emraloyee Amount <br /> 22.22._-,_��. .._._.::.=--.--�:�:�-.�.:.�.--�.�._�.�_�..�_.. .__ ___ .��--.��.,��.-��•�.��:..��- -�.....---:�..�— . <br />; Tnvoice # 049605 Date of Invoice: 07/13/98 <br /> 07 /07 /98 w9S0 RE 0 P T REs.,,I£L.I 0I1P4rRPd 7 00 <br /> D7;/03/93 3950 REPORT PE`JT.ELJ 0 : 8 DtJr4lCArw 0 <br /> 07 f 09 /98 2950 REPORT REVTEL1 0 . 2 0UPJCAr4 <br /> 37 /1E1295'0 OL•JPJERS TP It,VESTIGATIOPd Y . ! 0U'4CAPJ ?77 . <br /> -----_______-___ <br /> (/' ! 'TotalMfior �t�is invoice: X16 . 30 <br /> _Payment DUE DATE 09/26 <br /> ?` .. INVOICE has been Paid, Please Oisrega d this Notice <br /> PAYMENT <br /> RECERfr,zr,� <br /> SEP 21 1998 <br /> SAN JOAOUIN cotwr, <br /> ENVIRONMENLIC TALTH SE►.yVlt'F'S <br /> HEAL'H viViSION <br /> For all SERVICE FEES penalties will <br /> Penalties will be added an tll Permits be added at the rate of 10v 50 day:. <br /> at the rate of 100 of the Base Fee 30 past invoice date and each 30 days <br /> days after the due date. thereafter. <br /> ...«._...................._..._.«.._...._.-_2_222«.,.1� <br /> TOTAL DUE this Fulling Period: u $46 . 8011 <br /> Please make Checks PAYABLE to : PHS/EHO <br />