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S.-kN JOAOLTN COL-N'TY PUBLIC HEALTH SERVICES <br />ENVIRON',IENTAL HEALTH DIN'IS <br />304 E WEBER AN -E - 3RD FLOOR IP <br />STOCKTON. C. -k 95202 <br />209468-3420 <br />INVOICE <br />WERNER SICVOL <br />BP OIL CO <br />4840 E 49TH ST <br />Ct-N'AHOGA HEIGHTS OH 44125 <br />Page 1 <br />AccountlD AR0009987 <br />FA0006982 <br />Facility ID <br />Date Printed 3/27/01 <br />RE: APPLIED AEROSPACE STRUCTURES C <br />3437 S AIRPORT WAY <br />STOCKTON CA 95206 <br />OWNER: APPLIED AEROSPACE STRUCTURES <br />-ear <br />Date P--a3ra-. Description Hrs Employee Amount <br />Invoice # IN0082147 — Date of Invoice : 3/6/01 <br />1/18/2'.n01 -"96'_ 310 FIELD CONSULT <br />5255. rat <br />1.0 DUNCAN <br />$87.00 <br />Total for this Invoice $87.00 <br />Payment Due Date 4/26/2001 <br />TOTAL DUE this Billing Period W-00 <br />Place m2ke Checks PAYARI.F to : PHS/EHD / Return a Copy of This STATEMENT with Your PAYMENT <br />Penaltes will be added to all Permit Fees For all SERVICE FEES <br />at the Rate of 100% of the Base Fee Penalties will be added at the Rate of 10% <br />30 Days after the Due Date 60 Days after the Invoice Date and each 30 thereafter <br />