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LFR �ax:5106524906 Nov 2 6 9:25 P. 02 <br /> Triolo Jason <br /> From: Margaret Lagorio[BH] [MLagorio@sjcehd.com] <br /> Sent: Tuesday, October 31, 2006 329 PM <br /> To: jason.triolo@lfr.com <br /> Subject: Billing for Lincoln Center Well Inspections <br /> Attachments: Scanned-.0f <br /> Scanned-.0f(201 <br /> K6) <br /> Jason, <br /> Attached is a master file record form (billing form) that I partially completed for you. <br /> All you have to do is Complete the third party billing info and have the appropriate <br /> person sign the bottom with their (applicant) printed name and title and E-mail or fax the <br /> form back to me or Mike or mail the form back with the checks that we discussed ($380 <br /> current amount owed by Lincol Center Env. Remediation, $89 permit fee, and $2100 <br /> prepayment for inspections starting this month) . You will receive a weekly invoice that <br /> Will show the prepayment, the time charged for that week and any amount owed or still on <br /> account. If you have any questions, please call me or E-mail me. Our fax number is (209) <br /> 468-3433. <br /> Margaret Lagoric, Program Coordinator, REHS San Joaquin County Environmental Health Dept <br /> 304 E. Weber Ave. , 3rd Floor O <br /> Stockton, CA 95202 T <br /> (209) 468-3449 I6 8 m�' �e� <br /> .CALIFORNIA <br /> DRIVER LIQQNSE cLRsS:c <br /> sacra l4�0'�$'19 <br /> J ASb$SALVATORE TRIOLO, <br /> 36 r DUZAN ST <br /> SRN FwNCISM CP 94131 Ory <br /> SEX:M HRIR;6RN PYES'iRL <br /> HT:9-10 WT:175 D05;12-96-77 <br /> 1 <br />