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f� SOAQUIt: CnUNTY PURI. IISIO�ALTH ..^3EP.VICES .�,� Report W55 <br /> �l PRON7ENTAt FIEALT!! DIVN - t:atPment P r inrc .1 • 0 ra44. 71�a_ <br /> 304 E WEBER AVENUE – 3RD FLOOR <br /> STOCK,TON , CA 96^02 <br /> Accounting nffice : 299 469-3420 <br /> l <br /> TO : STAR BLDG SYS/ -CO BLDG DIl <br /> 12101 E BP, T I3D _ _. /� i �J �� �/. � � � Acrn,i nt � 0005388 <br /> LOCKEFOR , CA °5237 ,._�..::--_" =_=--- <br /> .9?'TN : STAF? BLDG SY:i/CECO BLDG DIV FaC111t Tn 004946 I� I <br /> RE : STAR BLDG SYS/CECO BLDG OTV <br /> 1'?•191 £ PRANDT: "F . _. – <br /> LOCKEFORO <br /> PLEASE RETURN a COPY of ?RIS STATEMENT with YOUR PAYMENT <br /> – – —� 05 ervice—Asti`.= y DateD�=_scrip tion Nr, Employee Amount <br /> Invoice $ 043835 -- Date of Invoice : 12/12/97 <br /> 12J12/97 2228 rEN 25( 59 TO?�S PERFtIT .. $1 , 994 . 20 <br /> ------------------------ ----_–------`-- . <br /> Total for this invoice : +1 044 . 20 j <br /> Payment DUE DATE 01 /12/99 <br /> If this INVOICE has teen Paid, Please Disregard this Notice <br /> Invoice 0 044274 -- Date of Invoice : 12/12/97 <br /> 12/ 12 ,1917 ?07 U•".IIFI:D PF.OGRA•"1 FAC ^TATE S[RVIS.E" ;{•"EETOr" ,' 7.r g1 r�� <br /> ._ --–––––––– <br /> --- ------ <br /> Total for this invoice : $18 .50 <br /> Payment DVF DATE dal'/; ZJSfH <br /> if this INVOICE has been Paid, 'leaee D_sregard this Poti,e <br /> For all SERVICE FEES penalties will <br /> Penalties will be added on all Permits be added at the rate of 101 60 day, <br /> at the rote of 100t of the Fase Fee 30 past invoice date and each 30 days <br /> days after the due date. thereafter. <br /> TOTAL DUE this Billing Period : o $1,117 . 70 <br /> Please make Checks PAYABLE to : PNS/EHO <br />