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5HN J U HQU iN UU UN I T rUD L ll, "LM L i n aLn v i L <br />ENVIRONMENTAL HEALTH D$SION <br />304 E WEBER AVENUE — 3FLOOR <br />STOCKTON, CA 95202 <br />Accounting Office: 209 468-3420 <br />Y r-1 v n .a% 4e1 gee <br />TO: BP OIL CO <br />200 PUBLIC SQUARE 7—I <br />CLEVELAND, OH <br />ATTN: <br />.,.r... ..... <br />tement Printed: 05/20/99 <br />RE: APPLIED AEROSPACE STRUCTURES C <br />3437 S AIRPORT WAY <br />STOCKTON <br />PLEASE RETURN a COPY of THIS STATEMENT with YOUR PAYMENT <br />Account # 0009987 <br />Facility ID 006982 <br />Service Activity <br />Date Description Hrs Employee Amount <br />Invoice 11 055826A -- Date of Invoice: <br />03/22/99 2960 REPORT REVIEW <br />04/19/99 2960 FIELD CONSULT <br />04/20/99 2960 FIELD CONSULT <br />04/21/99 2960 FIELD CONSULT <br />04/22/99 2960 FIELD CONSULT <br />04/23/99 2960 FIELD CONSULT <br />05/14/99 PAYMENT <br />If this INVOICE has been Paid, Please Disregard this Notice <br />Penalties will be added on all Peraits <br />at the rate of 110% of the Base Fee 31 <br />days after the due date. <br />04/22/99 <br />0.5 <br />OZ <br />$39.00 <br />2.0 <br />OZ <br />$156.00 <br />2.0 <br />OZ <br />$156.00 <br />1.5 <br />OZ <br />$117.00 <br />1.0 <br />OZ <br />$78.00 <br />1.0 <br />OZ <br />$78.00 <br />$39.00 <br />Total for this invoice: $585.0 <br />Payment DUE DATE 05/23 <br />PA YM F <br />IUN 1419 <br />$ANio,tiQuav <br />PUBLIC HEALTH cGury?Por all SERVICE FEES penalties will ENV 4NAgEM7ALHEALTHSERVIC <br />! .bB-,k4ded at the rate of 11% 61 days <br />past invoice date and each 31 days <br />thereafter. <br />TOTAL DUE this Billing Period: <br />Please make Checks PAYABLE to: PHS/EHD <br />0 0 <br />$585.00 <br />C <br />