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SPO eO*AQUIN COUNTY PUBLIC H LTH SERVICES <br /> EI VIRONICENTAL IIEALTI4 DIVISI StstOnt Frintrd : 3^ ^^ ^^ <br /> E WEBER AVENUE — 3RD FLOOR <br /> STOCKTON . CA 95202 <br /> lccounting Office : 209 468-3420 <br /> z_ Vq — yE1j— Ci38 F�< <br /> ,may'l 7C r-I ',' -r7 .:i c x.!=. <br /> T 0 : T Sc. c _ y <br /> 'P8 POaC'x -L-G2 'J, Account ft 0005905 1 <br /> S <br /> r'i167c— y-- <br /> ATTN : PENNY 7 otv? p FaciR lity 1D -- 005437 <br /> RE : UNOCAL BULK PLANT # 0788 <br /> 8203 W 11TH ST <br /> TRACY <br /> PLEASE RETURN a COPY of TRIS STATEMENT with YOUR PAYMENT <br /> Service Activity <br /> Date Description Hrs Employee Amount <br /> Invoice # 050877 -- Date of Invoice : 09/22/98 <br /> 08/05/98 2953 REPORT REVIEW 1 . 0 DUNCAN <br /> ----------------------------- ------- <br /> Total for this invoice: $78 . 00 <br /> Payment DUE DATE 10/23j96 <br /> If this INVOICE has been Paid, Please Disregard this Notice <br /> OCT 1 Z 1998 <br /> - 7797641011 <br /> V}`"'���'-,�'"",.L•= 3�0"183 ", <br /> 481030010°2- <br /> SEP 2 4 1996 000300 L`/ <br /> _ 0000 <br /> For all SERVICE FEES penalties will <br /> Penalties will be added on all Permits be added at the rate of 10: 60 days <br /> at the rate of 100E of the Base Fee 30 past invoice date and each 30 days <br /> days after the due date. thereafter. <br /> TOTAL DUE this Billing Period: $78. 00 <br /> Please make Checks PAYABLE to: PHS/EHD <br /> PA` MEN) <br /> RECE111wr) <br /> OCT 19 1998 <br /> FAN JOAG!Un,rr❑,n i r� <br /> �PUBLIC HE.LII I r': f:467q1. <br /> IAUNMENTAL Htgi 711 n!r i:9ON <br />