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Invoice # 034393 -- Date of Invoice: 12/17/96 <br /> 12/17/96 2360 UST Permit Fee Tank # TA121105 $170 . 00 <br /> 12/17/96 2360 UST Permit Fee Tank # TA121106 $170 .00 <br /> 12/17/96 2360 UST Permit Fee Tank # TA121104 S170 . 00, <br /> --------------------------------- <br /> Total for this invoice: 5510.00 <br /> Payment DUE DATE <br /> If this INVOICE has been Paid, Please Disregard this Notice , , . <br /> ?P,V Y EN T <br /> JAN 151997 <br /> SAN JOAOUIN COUNTY <br /> 'RBOC HEALTIi SERVICES <br /> NVIRONMENTAL HEALTH DIVISION <br /> PSNALTINS for all FEES ft <br /> be S1 w1114 SSSBD <br /> aANNU4T ee at t ra a of 10 s°!be Seryla <br /> 4IS u�111R65S855� Baselk 31 iMafter *tk1pnt <br /> Atu a°t Lpll w OF ad iCA 30 <br /> ati' t the `�PfPBf�fl, <br /> 3e .�A hLE� <br /> TOTAL DUE this Bi111Ag p <br /> Please Make CHECKS PAYABLE to: PH S <br /> JEW <br /> �3a S$10.08 <br /> I <br /> ac. <br />