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i i <br /> F-rorn!408 514 1949 12/0.5/2016 13:-151 ff486 P.0111/020 <br /> BONFAREMARKETS <br /> 5522 <br /> IVIB Services 4/11/2016 <br /> Date Type Reference Original Amt. Balance Due Discount Payment <br /> 3/18/2016 Bill 3-141426 155.95 155,95 155.95 <br /> Check Amount 155.95 <br /> RECEIVED <br /> DEC 14 2016 <br /> ENVIRONMENTAL HEALTH <br /> DEPARTMENT <br /> Operating Account-H 3-141426 155.95 <br /> GWPOFalion 1-800.328.0304 or <br /> 28 D57644 SIAPX5 0119120:6 09.38 <br /> -9 fuel. alarm confirmed in v/r alarm checked -four,.d for 87 <br /> I f-4-1A sump, sump checked fo,,ind liauid, removed placed <br /> on site drum, alalrn cleared. <br /> PEI Safety Protecti.on Fqu-i-prnent 00: 5. 95 ' <br /> 1.00 610.00 6( ,V) <br /> 60.00 <br /> .501 90.�)O' <br /> /71h/ 5 f leg aid <br /> ------------- <br /> Sub-Totai $155.95. <br /> State Tax 9.00%on 0.00 0.00 <br /> Thank you for your business. Total <br /> Please make check payable to <br /> IVIS Services <br /> PO BOX 1299 <br /> Suisun City,CA 94585 <br />