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Utrl -01—:40w:L iw :Ob H11 GVJYOYYClLV r ti <br /> ENVIR NMENTAL Il�W <br /> ANALWIC C-HEM1STS <br /> 3012628 1111111 1111111111111111111111111111111111 Jill 1111 Remit 1'0: <br /> 233284B 1111111 Jill 111111111111111111111111111111111 FGL Envirunmental <br /> P,0. I3t)Y 272 <br /> S 449.00 111111 Iill111111111111111Jill 1111111111111111111 Santa Paula, CA 93061 <br /> Keystone Automoti e Industries, Inc. Env. llcaltll Inspection <br /> Stockton Bumper S rvice — eakh I ---- <br /> Attn: Uel Parks Date Dillt:,) Amount Due <br /> 632 South El Dora o Street 07/30/2002 $ 449.00 <br /> Stockton, CA 95203-34-07 Date Due Amount Paid <br /> 08/29/2002 <br /> 1'c ensure that your account is properly eredlted,ploauo roturn top portion vlih pZIprncnt <br /> Keep bottom portion for your records <br /> -=- EI`1TAL INVOICE <br /> ENVIR NM <br /> ENTAL <br /> ii Data Sampled Lab Number <br /> Keystone Automot've Industries Inc. 3012628 06/24/2002 STIC233284 <br /> lnvuice d DYIC Billed Amount Due <br /> Env. _Health Inspe tion 233284B 07/30/2002 S 449.00 <br /> Cluck Number Date Pard Dale Due Amount Paid <br /> 08/29/2002 _ <br /> Description of Work (Quantity Rate Charge <br /> Inorganic Analysis <br /> Metals, TCLP-C , Pb, Ni 2 193.00 386.00 <br /> M(,-tals, Total-Ni 3 21.00 63.00 <br /> Total 449.00 <br /> �3 <br /> i a <br /> ©Illing,mailing and payment Iniormation on reverse side Piiee 1 ot" 1 <br /> 'rt�SIIbQA!l1 A LabOl=ry Otrlce &Laboratory FtoW C)Hiaa <br /> Not- 1 Vt:alia.Csltlornta <br /> ��tp4�atn UIYIa�+&Laboratory n.CA 0621 Mobilo: l5 i9) <br /> Yrz i we gorot1t511U11u4�t Tl:l: t20t119�1O1tl) <br /> pA HOx r 7.eo._^272 1=nX: t2nD)9-2•0a2" sin 1;t: <br />