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White-IIendor 388.10 <br /> Gold-Manager Stckton Developmental Center <br /> Blue-SDC Accounting 010 [AST MAGNOLIA BrOM <br /> Pink-DDS Accounting STOCKTON. cALWOaN1A asaoa S.O. No ST03 0138 <br /> Yellow-File SERVICE ORDERawmbw � <br /> Date 01 14 91 <br /> Public Health Services Service required for. <br /> To: Plant Operations <br /> San Joaquin County <br /> Fes: 445 N San Joaquin Street location <br /> P.O. Box 2009 <br /> Address: Stockton, Ca 95201 Dutch Grainer <br /> manager <br /> This is your authority to perform the services described below, and when services are completed mail ORIGINAL and <br /> TWO COPIES of INVOICE to STOCKTON DEVELOPMENTAL CTR. , 510 E. Magnolia, St, Stockton, CA 95202. <br /> Show above S.O. No. on your invoice. Do not include charges applying to any other order on invoice for this order. <br /> If you bill for materials, please list articles, quantity, unit price, per cent of any trade discount, and extension of cost We <br /> are subject to State Sales Tax, which should be added to cost of materials. <br /> If the word 'Cabo{ appears on invoice, please show the number of hours, rate per hour, and extension of labor cost, <br /> separately below materials cost <br /> If the services aro medical or professional please show name and our case number of client, date, kind, & cost of <br /> treatment or services. <br /> 1991 Permit for the Underground Tank Facility Due February 7, 1991. <br /> t r� <br /> Total Fees Due: $2,260.00 <br /> Please expedite as penalties will be added after due date, <br /> 30 days 100% of Base Fee. <br /> 0500 388.10 70004 <br /> Instructions to SDC employee: <br /> Retain gold copy until work is satisfactorily Authorized by <br /> completed, then sign below, and forward to A.d istrative Services <br /> Accounting Office. D <br /> ir <br /> ecto <br /> r <br /> Work completed and approved by <br /> Date Fiscal Officer <br />