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W� <br /> <br /> 1400 f_ WATERLOO RD <br /> STOCKTON , CA 95:05-3743 <br /> ATTN : LI?TON i 00 <br /> - iI '� 00 - - <br /> - _ 6171 �I <br /> RE :. LIPTON <br /> 1440. E_WATERLOO RD <br /> -�TOCKTON <br /> PtEASE RETURN a COPY of THIS STATEMENT uith YOUR PAYMENT <br /> >er';ice Ar tivi.ty <br /> ti =: t Ce E cr- i P Linn 4r , Emp Io ,e Amount. <br /> Invoi 'e # -- Date of Invoice : 12/12/97 <br /> 1 -.:' ! 1 _ /97 2227 GEN 5; 25 TONS PERMIT $1? 7 , 40 <br /> 098 PAYMENT <br /> 41'30./9`3 22.27 GEN 5 (25 TONS PERMIT (A"T ' L BILLING ) '11 , 262 . Ca0 <br /> Total for this invoice : <br /> Paymervt IDUf DATE 10/31 (98 <br /> i4 this INVOICE has been Paid, Please Disregard this Notice LL II <br /> L r 1 r J <br /> PAYMENT <br /> OCT 16 1998 <br /> SAN dOAQ'JIh' <br /> EIVVIRQNIyENTAL HEALrh GIVISI(, <br /> r <br /> 9jg� ZU �� For all SERVICE FEES penalties will <br /> Penalties uill be added on all Permits be added at the rate of 102 CO days <br /> at the rate of 104% 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 : $1 .262.60 <br /> Please make Checks PAYABLE to : PHS/EHD <br />