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MEN <br /> AS <br /> enry -or- TO tACY <br /> I N Y 0 I C E <br /> INVOICE N0: Jif ' <br /> 10: George Converse DATE: <br /> Western Geological Services <br /> REMIT T0: <br /> Rt 2 Box 177 ' <br /> FINANCE DEPAR114ENT <br /> Woodland, CA 95695 4:IT1' OF TRACY <br /> - -' <br /> 325 E. 10th Street <br /> • Tracy .CA 95376 <br /> (209) 835-2211 <br /> RE: Bill for dumping 500 gallons of INITIATED <br /> water from Mobil Station on 11th, <br /> p ,, d <br /> S <br /> :TERKS: Net 30 days. <br /> Penalty may be added it Bili becomes delinquent. <br /> ITEM DESCRIPTION RATE AMOUNT <br /> i r , <br /> i 500 Gallons discharged 21 .00/pe 10.50 <br /> ..-- --------- ----- -�--------------------------------------------------- <br /> 1000 gal <br /> d <br /> 5 - ------ ------------• ----------------------------- ------ ------------- } <br /> --- �— --- ------- .--------------------w--- ---- -------- -------------. <br /> — ---------.- --..---------------`--...^----...---------- <br /> ----------- <br /> — — ------- -- --- <br /> - - <br /> ---- --------------------- -----••----------« _ ---- -- ------- -----_ <br /> .. -i ----- ---. --- --ti----.... ..�---....r------------------ --..�.---•�— ------••-- --- _ <br /> i - - <br /> ..« ------------------------ <br /> ------------------------ <br /> 7 <br /> ------ -------------- <br /> -------------------------------------------------- <br /> -- Revenue Accou�lt_..------- - ------ --Approved-B -=-- ----= --- -- . <br /> Finance Department <br /> Return [1] copy With payment. <br /> 4/8�: <br /> r, <br />