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Sts I <br />209 468-3420 <br />MAY 2 <br />X ri \s o X c <br />TO : <br />Account # <br />IATTN :PACIFIC BELL PERMIT DESK 004048 <br />RE: <br />PLEASE RETURK a COPY of THIS STATEMENT with YOUR PAYMENT <br /> <br />I <br />Date Description <br /> <br />Amount I <br />M50.00 <br />Irthit INVOICE has been Paid, Please Disregard this Notice <br />I <br />TOTAL DUE this B11lingFPeriod: <br />Please make Cheeks PAYABLE to:PHS/EHD <br /> <br />0006490 <br />Penalties will be added on all Permits <br />at the rate of 100% of the Base Fee 39 <br />days after the due date. <br />Total for this invoice: <br />Payment DUE DATE <br />$350.00 <br />06/21/99 <br />Service Activity <br />Hrs Employee <br />Report P52S5 <br />: 05/21/98 <br />PACIFIC BELL UE-708 <br />2300_E EIGHT MILE RD <br />STOCKTON <br />05/19/98 <br />Fee <br />$350.00j <br />Invoice # 048110 — Date of Invoice: <br />05/19/98 4630 Public Water System Permit <br />| Facility ID <br />[ <br />^..mSuiN COUNTY PUBLIC I’-Al. TH S^R <br />ENVIRONMENTAL HEALTH DIVIS. / <br />* <br />STtf TON,- CA * 95202 <br />Accounting Office: <br />for all SERVICE FEES penalties will <br />be added at the rate of 18t 68 days <br />past invoice date and each 36 days <br />thereafter. <br />PACIFIC SELL UE-708 <br />PO BOX 601883 <br />SACRAMENTO, CA 95860-1883