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U.S.Department <br /> of Transportation <br /> Federal Aviation SRCRVENTO AFS <br /> Administration LOGISTICS WIT <br /> 9624 KIEFER BLVD. <br /> SACRR IRM, CA 96827-3M2 <br /> (916) 951-3290 <br /> January le, 1991 <br /> Public Health Services <br /> San Joaquin County <br /> Environmental Health Permit/Services <br /> P. 0. Box 2009 <br /> Stockton, CA 99201 <br /> SUBJECT: Statement date: January 7, 1991 <br /> We have processed the invoice noted above for payment. Attached is your <br /> copy of our voucher/purchase order and a copy of the invoice. <br /> You should receive payment in the form of a government check within thirty <br /> days. <br /> AW FUTLRE BILLING SHOULD BE MAILED TO FAA, SACRAMENTO, PFS, 9624 KIEk <br /> BLVD, SACRAMENTO, CA 95927. <br /> Thank you. <br /> 1lf ( -�42 <br /> Paulette Cuilla <br /> Logistics Management Specialist <br /> Attachments <br />