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tl 30A MAR 09 '98 98i10:58,i >t IC FIE ALTH SERVICES P 2 <br /> 4fepa�C 15?S5 <br /> EUVIROrleIEtITAL iiEALTIi O7VISI0 r tmt print-d: 152/24/9. <br /> C-jOzl E' WFf3ER AVENUE — 3RD FLOu. <br /> TOCK70t4, CA 9520: <br /> Accounting Office : 209 450--3420 <br /> 1'0 • POM80 REAL ESTATE __._.._...___._.. <br /> PO EOX 8050 <br /> 013224 <br /> TRACY , <br /> Sr 0013224 <br /> TRACY , CA 55378--0805 ::__ =-_j <br /> AT'I'N : JEANLrTE POM80 EF lily lU 007650 <br /> RE : FRYDEgQAHL ESTATE <br /> .11847 VALPICO RD <br /> TRACY <br /> Pt EASE RETURN a COPY of TRIS STATEAENT with YOUR PAYNEXT <br /> Sarvics kct:i�iL•y <br /> 06te Description Hrz, Employaz Amount <br /> .. ..�.....� —.. 'iY•__.._..—�S61ZCCe... .z•v:16:1� •z."'L"�:1�II«........�=+v.r--w.�_.�..r...«.. _...^.........� <br /> Invoice 0 941659 tint: of Invoice: 09/72/97 <br /> 08/21/97 295G! F'YFLD COtaSULT 3 .0 SASSOTi :;•234 . 00 <br /> 10/29/97 295o REPORT PEEVIEEW Q . n1 SASSON 1"119 . 00 <br /> -------------------------------------- <br /> Total for thic invoice: :273 . 191 <br /> Payment PAST DUE <br /> If this IAVOICE has been Paid, Please Oisregard this Notice <br /> PAST DUM <br /> WE WOULD APPRMATE YOUR <br /> PAYMENr MDAYI <br /> For 311 SERVICE FEES penalties will <br /> Penalties will be added on all Permits be added at the rate of :01 iO days <br /> at the rata of 190E of the Rase fee 30 past invoice data and each 30 day: <br /> days after the due date. there�fte:. <br /> TOTAL DUE this Billing Period: F� =273.00- <br /> Please <br /> mak4 Checks PAYATi1.F to: PMS/Fmn <br />