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SAN JOAVIN .0 IJN_t4 PUBLIC OLTH SERVICE <br />ENVI'?ONMENTAL HEALT14 DIVIS <br />304 E WEBEP AVENUE 3RD FLOOR <br />STOCKTON. CA 95202 <br />Accounting Office; 209 468-3420 <br />SM <br />T0: SP OIL CO <br />200 PUBLIC SQUARE 7-1 <br />CLEVELAND, OH <br />�. Report l5PS5 <br />St t `n r: Printed: 1.i./:9/9n <br />Account if 0009987 <br />E cilitiID 006982 <br />ATTN t IV <br />PE: APPLIED AEROSPACE. STRUCTURES C <br />.3,137 5 AIRPORT LJAY " <br />STOCKTOPd <br />PLEASE RETUP,M a COPY of THIS S ATEMENT with YOUR, PAYMENT <br />r <br />Service Acti''.ity <br />Hrc EmPloyce <br />Dote Description <br />Invoice 1 052937 Date of Invoice. <br />10/2,71198 2960 REPORT REVIEW <br />If this INVOICE has been Paid, Please Disregard this Notice <br />Penalties will be added on 311 Permits <br />at the rate of 100% of the Base Fee 30 <br />days after the due date. <br />TOTAL DI <br />Amount <br />11/18%98 <br />Total for this invoice: w39.00 <br />Payment DUE DATE <br />EV <br />pEc 2 1999 <br />SAN JOAQUIN COUNT? <br />PUBUC HEALTH SERVICES <br />ENVIRONMENTAL HEALTH DIVISION <br />For all SER'JICE FEES penalties will <br />be added at the rate of 10: EO days <br />past im:oice date and each 30 days <br />thereafter. <br />. <br />!E this Billing Period: n^ ^$^3^9.•..00 <br />p <br />Pleaoe mpke Checks �AYABLE to: PHS/END <br />• <br />A <br />• <br />