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Ara JOA � COUNTY Y P� B HEALTH SERVTCES <br />ErN�JIRTENTAL HEALTH 0 SION <br />304 E WEBER AVENUE —.3RD FLOOR <br />STOATON. CA 95202 <br />Accounting office: 209 468-3420 <br />TO: ESP OIL CO <br />200 PUBLIC SQUARE 7-1 <br />CLEVELAND, OH <br />ATTN,, <br />RE: APPLIED AEROSPACE STRUCTURES C <br />3437 S AIRPORT WAY <br />STOCKTON <br />Report U5355 <br />11(tement Printed: OE/21 /98 <br />PLEASE RETURN a COPY of T9IS STATEMENT with YOUR PAYMENT <br />AYucount�;; 0009987 �u <br />Facility� ZD�006982 <br />Service Activity <br />Date Description Hrs Employee Amount <br />Invoice # 045483 -- Date of Invoice: <br />01/12/98 2960 CONSULTATION <br />01/1.2/:98 2960 FIELD CONSULT <br />03/0"4/98 2960 REPORT REVIEW <br />03/16/98 PAYMENT <br />03/16/98 PAYMENT <br />If this INVOICE has been Paid, Please Disregard this Notice <br />02/20/98 <br />1.0 <br />SASSON <br />178.00 <br />2.0 <br />SA SSON <br />a;:LG,F..E'o <br />------------------------------------- <br />Total for <br />this invoice: <br />•• 178.00 <br />Payment nUE DATE <br />0512119..8 <br />For all SERVICE FEES penalties will <br />Penalties will be added on all Permits a be added at the rate of 10% 60 days <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 />TOTAL DUE this Billing Period: <br />Please make Checks PAYABLE to: Pyla/EHD <br />