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--- --'---- .. W. -------- <br /> ,rv"yyi�4 y'ANTS:NM' ''ngyyxtls'°------------- o-------- 2' <br /> 'AN JOAQUIN COUNTY PUBLI EALTH SERVICES Report 05255 <br /> ZNVI320NMENTAL HEALTH DIVT'-%rON Sto_-ment Printed: 12/15/97 <br /> 304 E WEBER AVENUE - 3RD FLOOR <br /> 3TOCKTON, CA 95202 <br /> )ccounting Office: 209 468-3420 <br /> Invoice <br /> TO: 1950 T <br /> STOMA CIRCUITS <br /> SINT Qeeeee@eeeeeeeeeeeee�e� <br /> Account # 0011214 c <br /> STOCKTON, CA 95203 aeeeeeeeeeeee@@eeeeeee�€ <br /> d�����e@eeeeeeeeee@eeei <br /> Q Facility ID 007428 Q <br /> RE : SIGMA CIRCUITS INCeeeeeeeeeeeeeeeeeeeee3� <br /> 1950 W FREMONT ST <br /> STOCKTON <br /> eeeeeePLEASE RETURN a COPY of THIS STATEMENT with YOUR PAYMENT <br /> eeeeeeeeeeeeeeeeeeeeeeeeeeeeeeee@eee@eeeeeee@@eeeeeeeeee@ee��eceeeeeeeee5 <br /> ° Service Activity >� <br /> Q Date Description i Hrs Employee Amount e <br /> a@eeeeeeeeeee@@ee@eeeeeeeeeeeeeeeeeeeee��ee�eeeeeeeeeeeeeeeeeee@eeeeeeeeeeeeeeY <br /> Invoice # 043864 - - Date of invoice: 12/12/97 <br /> 12/12/97 2294 GEN 5001000 TONS PERMIT $27, 480 .00 <br /> Total for this invoice: x$27,480.00 <br /> 14 this INVOICE has been Paid, Please Disregard this Notice Payment DUE DATE Q1/12/98 7 — — — <br /> Invoice # 044378 - - Date of Invoice: 12/12/97 <br /> 12/12/97 2399 UST Permit Fee Tank # PR507034 $18 . 50 <br /> 12/12/97 2211 HAZ WASTE PBR FAC STATE SERVICE FEE $498.00 <br /> Total foh <br /> r tis invoice : 5 <br /> _ 516. 50 <br /> if This INVOICE has' been Paid, Please Disregard this Notice Payment DUE DATE (�Q1/12/98- --- <br /> Invoice # 044467 -- Date of Invoice: Nt �7 <br /> 12/12/97 2231 HAZARDOUS WASTE PBR FAC ,V-10ERMIT $640.00 <br /> - - - - - -- -- - - - - - - -- - - - - - - -- --- - - <br /> Tota��9 or this invoice: $640.00 <br /> pEC 2 y ayment Dun DATE 12/98 <br /> If this INVOICE has been Paid, Please Disregard this Notice _4 <br /> uc.i,' 'For alt &ERVICE FEES <br /> atnthei rater of 100% of the BasePFee130 SANG Vi ALVH S[TH ItAidped atcethe <br /> datetandd e109 60 ach 3D ddaays <br /> days after the due date. PUgt� �WAt-NP"' "tT9 <br /> jWISO, , . : thereafter. <br /> 4,; eeeea�eeeeeeefi` <br /> TOTAL DUE this Billing Period: n $28, 636.500 <br /> aeeeeeeeeeeeeY <br /> Please make Checks PAYABLE to: PHS/EHD <br /> 9 d WOdJ WveZ�: LL L66L—SL—'*ZI <br /> i, _1\ "friti.'J�'gf tv'lt�I v >r rI i! e r.''1!r{�tyf6�1AY�4i,r�,`�R'x"t4/^}'!:•�f+1,1'3�'y�J�� !�rr ir✓ r,A.f�y'J a{�Z'ty`7`J�s' l-'1rc1,t��k�1,rt`7rc+{''l3ttyi��z'yIVA <br /> 9to1 k,7yrm;,Mj: <br /> K4 <br /> 1 ., st >`yTSrte rjk. t r i . t 7 F <br /> � ��; rr� M• s 'ri Jt�v�� {� yk���j`,,,r. <br /> 1'JyfArA�+ i+n�y���i rc t rc tiE rc�� <br /> y�}�Iit�,Jlf��f4+" ° Yr ' ♦ . 7'' rc t ` <br /> > <br /> I. <br />