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SAN JOAQUIN COUNTY PUBL. COALTH SERVI ES <br />ENVIRONMENTAL HEALTH 0 N <br />304 E WEBER AVENUE — 3RU FLOOR <br />STOCKTON, CA 95202 <br />Accounting Office: 209 468-3420 <br />C:M [1. c.- c: -.- <br />TO: BP OIL CO <br />200 PUBLIC SQUARE 7—I <br />CLEVELAND, OH <br />ATTN: <br />RE: APPLIED AEROSPACE STRUCTURES C <br />3437 S AIRPORT WAY <br />STOCKTON <br />Report #5255 <br />lent Printed: 06/23/98 <br />111- 7 <br />PLEASE RETURN a COPY of THI$ $TATEHENT with YOUR PAYHENT <br />Account # 0009987 <br />Facility ID 006982 <br />IService Activity <br />Date Description Hrs Employee Amount <br />Invoice # 045483 8-- Date of Invoice: <br />01/12/98 2960 CONSULTATION <br />01/12/98 2960 FIELD CONSULT <br />03/04/98 2960 REPORT REVIEW <br />03/16/98 PAYMENT <br />03/16/98 PAYMENT <br />05/11/98 2960 REPORT REVIEW <br />05/14/98 2960 REPORT REVIEW <br />05/19/98 2960 REPORT REVIEW <br />05/20/98 2960 REPORT REVIEW <br />05/22/98 2960 REPORT REVIEW <br />05/26/98 2960 FIELD CONSULT <br />05/27/98 2960 FIELD CONSULT <br />0_§J8L98 2960 FIELD CONSULT <br />05/29/98`2960 FIELD CONSULT <br />06/02/98 PAYMENT <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 />pprovec] For I'<aymc TOTAL <br />Please make Checks <br />7* 61U465(0 <br />02/20/98 <br />1.0 <br />SASSON <br />$78.00 <br />2.0 <br />SASSON <br />$156.00 <br />1.0 <br />Oz <br />$78.00 <br />$--78.00 <br />$-156.00 <br />0.5 <br />Oz <br />PAYMENT <br />$:(9.00 <br />0.5 <br />0 z <br />$39.00 <br />0.5 <br />Oz <br />REcfivf-n <br />$39.00 <br />0.5 <br />Oz <br />AUL 21 1998 <br />$39..00 <br />0.5 <br />OZ <br />$39.00 <br />3.0 <br />OZ <br />JOAQUIN COUNTY <br />$ 2 3 4.00 <br />2.0 <br />0 Z <br />SAN <br />pUBUC HEALTH SERVICES <br />DIVISION $156.00 <br />1.5 <br />0 Z ENVIRONMENTAL HEALTH <br />117 .00 <br />1.0 <br />Oz <br />$78.0.0 <br />$-78.00 <br />Total for <br />—_-- <br />this in:,. _ce: <br />a .00 <br />Payment <br />DUE DATE <br />07/'24/9 <br />For all SERVICE FEES penalties will <br />be added at the rate of 10% 60 days <br />past invoice date and each 30 days <br />thereafter. <br />UE this Billing Period: $780.00 <br />PAYABLE to: PHS/EHO <br />