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304" <br />04 E WEBER AVENUE - 3RD FLOOR <br />STOCKTON CA05202 <br />Accounti�O CO. 209 468-3420 <br />Y:n�so.i.ct <br />CCrg_0�g <br />TO: BP OIL CO JUL , ( <br />200 PUBLIC SQUARE 7-I j `�� 7 <br />CLEVELAND, OH I: <br />ATTN : <br />E <br />RE: APPLIED AEROSPACE STRUCTURES C <br />3437 S AIRPORT WAY <br />STOCKTON <br />PIEASE RETURII a COPY of THIS STATEMENT with YOUR PAMENT <br />Account it <br />0009987� <br />$1.56.00 <br />1.0 <br />Facility ID <br />006982 <br />ServiceActivity <br />Date Description Hrs Employee Amount <br />Invoice f 045483 -- D.te of Invoice: <br />01/12/98 GO FIELD CONSU T <br />01/12/98 2 "0 C0NSULTAT N <br />03/04/98 296 REPORT P VIEW <br />03/16/98 PAYM NT <br />03/16/98 PAYME. T <br />' 05/11/98 2960 R P T REV T. EW <br />05/14/98 2960 R ORT REVTFW <br />05/19/98 2960 EP RT REVIEW <br />05/20/98 296 REPO T REVIELIS <br />05/22/98 2 )0 REPOR REVIEW <br />05/26/98 960 FIELD ONSULT <br />j 05/27/ 2960 FIELD C NSULT <br />05/2 /98 2960 FIELD COfSULT <br />05/29/98 2960 FIELD CONS I.T <br />06/02/98 PAYMENT <br />If this IOVOICE has been Paid, Please Oisregard this Notice <br />Invoice t 049758 -- Date of Invoice: <br />06/01/98 2960 FIELD CONSULT <br />06102/98 2960 FIELD CONSULT <br />06/03/98 2960 FIELD CONSULT <br />06/04/98 2960 FIELD CONSULT <br />06/05/98 2960 FIELD CONSULT <br />06/08/96 2960 FIELD CONSULT <br />06/10/98 2960 FIELD CONSULT <br />06/11/98 2960 FIELD CONSULT <br />,4 Fc # •360056 <br />po # #039aa6 A <br />If this,INVOICf_ha". ken ,P4id,..41se Disregard this Notice <br />92/20/98 <br />2.0 <br />SASSON <br />$1.56.00 <br />1.0 <br />SASSON <br />$78.00 <br />1.0 <br />0z"•78.00 <br />;78.00 <br />2.5 <br />WONG <br />$ -15G.00 <br />2.5 <br />OZ <br />' -78.00 <br />0.5 <br />OZ <br />$R.00 <br />0.5 <br />OZ <br />;39.00 <br />0.5 <br />oz <br />;.9.00 <br />0.5 <br />Oz <br />:;-39.00 <br />0.5 <br />OZ <br />':39.00 <br />3.0 <br />OZ <br />$234.00 <br />2.0 <br />OZ <br />$156.00 <br />1.5 <br />OZ <br />1117.00 <br />1.0 <br />Oz <br />$:'Et.00 <br />$.-73.00 <br />-------------------------------------- <br />Total for <br />this invoice: <br />xn�tz <br />Payment DUF DATE <br />07/16/98 <br />3.0 <br />OZ <br />$234.00 <br />2.0 <br />0z <br />$•7 56.00 <br />1.0 <br />OZ <br />;78.00 <br />2.5 <br />WONG <br />$195.00 <br />2.5 <br />OZ <br />$195.00 <br />1.0 <br />OZ <br />$78.00 <br />1.0 <br />Oz <br />$78.00 <br />1.5 <br />OZ <br />$117.00 <br />Total for <br />this invoice: <br />>r1,131.0A <br />Payment DUE f)ATE <br />08 20 <br />For all SERVICE FEES Penalties will <br />Penalties will be added on 411 Permits be added at the rate of I01 SO da <br />at the rate of lift of the Ease Fee 30 past invoice date and each 30 a <br />days after the due date. thereafter. <br />TAv�dror Paye , tn5' TOTAL DUE this Billing Period PAY <br />_L9 "M REC <br />Plc.ise mAke Checks P.A.YIRI F to: PHS/E-T!n <br />AUG 101998 <br />SAN JOAQUIN COUNTY <br />PUBLIC HEALTH SERVICES <br />ENVIRONMENTAL HEALTH DIVISION <br />