Laserfiche WebLink
SAN AOAQUIN COUNTY PUBLI^ HEALTH SERVICES <br />ENVIRONMENTAL HEALTH OI1. .ION <br />304 E WEBER AVE - 3RD FLOOR <br />PO BOX 388 <br />STOCKTON, CA 95201-0388 209-468-3420 <br />J rq %./ Cl "f C 1= <br />TO: <br /> <br /> <br /> <br />RE: SIGMA/CITATION-ENTERPRISES _..� <br />1848 FIELD AVENUE STOCKTON <br />P.03 <br />Report 15210 <br />PLEASE RETURN INVOICE NOTICE WITH PAYMENT <br />Facility 10 <br />007100 <br />He a 1 t h ----- - "-->_----- - � �-- -=sem <br />Date Program Description Amount <br />Invoice 0 033003 <br />11/04/96 2230 GEN 250<500 TONS PERMIT <br />$16,855.00 <br />Total for this invoice: $16,855.00 J <br />Payment DUE DATE: 12/05/96 <br />PENALTIES will be ASSESSED on all ANNUAL PERMIT Fees <br />at the rate of 1008 of the Base Fee <br />30 days after the Payment DUE DATE, <br />Please Make CHECKS PAYABLE to: / E3 1--p l5 <br />Billing <br />Account <br />M <br />Cate <br />0010267 <br />11/04/96" <br />PLEASE RETURN INVOICE NOTICE WITH PAYMENT <br />Facility 10 <br />007100 <br />He a 1 t h ----- - "-->_----- - � �-- -=sem <br />Date Program Description Amount <br />Invoice 0 033003 <br />11/04/96 2230 GEN 250<500 TONS PERMIT <br />$16,855.00 <br />Total for this invoice: $16,855.00 J <br />Payment DUE DATE: 12/05/96 <br />PENALTIES will be ASSESSED on all ANNUAL PERMIT Fees <br />at the rate of 1008 of the Base Fee <br />30 days after the Payment DUE DATE, <br />Please Make CHECKS PAYABLE to: / E3 1--p l5 <br />