Laserfiche WebLink
PROM 1996,10-12 14:11 w4ss P.01/01 <br /> VIRON MENTA L. HEALTH—DIVI ! �� eeYari:Nl6f . <br /> ' •• State t Printeds 09/22/98 <br /> 4 E WEBER AVENUE — 3R0 FLOOR <br /> OCKTON, CA 95202 <br /> counting Offi.ca: 209 468-3420 <br /> zvi —ydyy o131f� <br /> zw�c^ -�io go $oX lde2$ Account # 610as9$5 <br /> " cSyw�a..'F'e,SPr�J CA' <br /> ATTN: PENNY 90670' ' <br /> t7G FsciIity IO 005437 <br /> RE: UNOCAL BULK PLANT 8 ©766 <br /> 8209 W 11TH ST <br /> TRACY <br /> PLEASE AETV11 a COPY of THIS STITENEYT with fill PIVM117 <br /> Service Activity <br /> date Description Hrs Employee Amount. <br /> voice 0 050877 -- Date of Invoice: 09/22/98 <br /> 3/06/98 2953 REPORT REVIEW: 1.0 DUNCAN $7B.00 <br /> ------------------------------------- <br /> Total for this invoice: $78.00 <br /> Payment DUE DATE 16/23190 <br /> i this 19VOICE has been Paid. Please lisredard this Notice <br /> w <br /> 0 <br /> 7797641014 � <br /> 481030010 i v <br /> SEp 2 41898 0000300 � <br /> ...,a.. 000 <br /> _ 0000 <br /> V � 1- <br /> Far all SERYStE FEES poNaltles will <br /> Penalties will be added on ail Permits he added at the rate of tot 61 dayi <br /> at the rate of L66t of the lase Fee 34 past Inwolee date and each 3d days <br /> days after the due dote. thereafter. <br /> TOTAL DUE this Billing Period.. S78:00 <br /> Please make Checks PAYAULE. to: . PHS/EHO <br /> lT/ Q 14o�uu«(jc �o (6(oa) •94(0- 756.3 <br /> U <br /> C <br />