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F <br />OAQUIrl COUtJTY PU84�HEALTFl SERV7CE8 <br />OrdrlErdTAL HEALTH DI'' IOrd <br />WEBER AVErdUE -- 3RD FLOOR <br />TOrd, CA 95202 <br />nting Office: 209 468-3420 <br />1-0: BP OIL CO <br />200 PUBLIC SQUARE 7--I <br />CLEVELArdD, OH <br />ATTN <br />RE: APPLIED AEROSPACE STRUCTURES C <br />3437 S AIRPORT WAY <br />STOCKTOrd <br />Report #5255 <br />A'e'me nt Printed: 05/21/98 <br />PLEASE RETURN a COPY of THIS STATEMENT with YOUR PAYMENT <br />Account it 0009987 <br />Facility ID 006982 <br />Service Activity <br />Date Description Mrs Employee Amount <br />Invoice # 015483 -- Date of Invoice: <br />01/12/98 2960 COrdSULTATIOrd <br />01/12/98 2960 FIELD COr4SULT <br />03/04/98 2960 REPORT REVIEW <br />03/16/98 PAYNErdT <br />03/16/98 PAYPIErdT <br />If'this INVOICE has been Paid, Please Oisregard this Notice <br />Penalties will be added on all Permits <br />at the rate of 100% of the Base Fee 30 <br />days after the due date. <br />0?_/20/98 <br />1.0 <br />SASSOrd <br />$78.00 <br />2.0 <br />SASSOrd <br />$166.00 <br />1.0 <br />OZ <br />$78.00 <br />$-78.00 <br />$--156. 0 <br />------------------------------ <br />Tot_.al. for <br />this invoice: <br />178.00 <br />Payment :IUE GATE <br />0- '1/9 <br />f <br />MAY 2 6 1998 <br />p SA& +Uf; <br />ENVIAneUC HEq USN C t�; - <br />%or,Vi 6naltieS will <br />be added at the tratPIVOec�q% 60 days <br />past invoice date and each 30 days <br />thereafter. <br />TOTAL DUE this Billing Period: <br />Please make Checks PAYABLE to: PHS/EHO <br />.__ $78.00 <br />