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SAN JOAQUIN COUNTY PUELIC- 'HEALTH SERVICESReport #5255 <br /> -:fNl,�T'�KONMENTAL HEALTHCIVI )N Sti ,' meat Printed : 11/16/95 <br /> 304 Ea-WEBER AVENUE — RD rLOOR <br /> PO BOX 388 <br /> STOCKTON , CA 962-01-0388 <br /> Accounting Office : 209 468--3420 <br /> 3- r-k N.", c> <br /> TO : STOCKTON PLATING INC <br /> PO BOX 6096 Account 0004379 <br /> STOCKTON , CA 95206 <br /> ATTN : STOCKTON PLATING INC Facility ID 002387 <br /> L <br /> RE : STOCKTON PLATING INC <br /> 632 S EL- DORADO STOCKTON <br /> PLEASE RETURN a COPY of THIS STATEMENT with YOUR PAYMENT <br /> Service Activity <br /> Data Description Hrs Employee Amount <br /> Invoice 023847 -- Date of Invoice : 11/01/95 <br /> 11 /01 /95 2228 GEN 25150 TONS PERMIT FEES $1 , 312 . 00 <br /> ------------ -------------- <br /> Total for this invoice : <br /> Payment DUE DATE : <br /> If this INVOICE has been Paid, Please Disregard this Notice . . . <br /> PAYMENT <br /> NOV 2 7 1995 <br /> SHIN <br /> tivVlPUBLIC HEAL <br /> SERVICES <br /> RONM -it-I ENTAL I'lEALTH OIVISIC)N <br /> PENALTIES for all FEES for SERVICE will be ASSESSED <br /> PENALTIES will be ASSESSED on 11 ANNUAL PERMITS at the rate of 10% of the Service Fee <br /> at the rate of 1103 of te Base Fee 31 days after the Payment DUE DATE <br /> 34 days after the Payment DUE DATE. and EACH 3e days thereafter. <br /> TOTAL DUE this Billing <br /> Period : $1 .312 .00 <br /> Account 1-30 D ys 31 60 Days 61-90 Days T 91-120 Days 121+ Plus <br /> Summary V., 1 <br /> 1 , 312 . 00 0 . 00 0 . 00 0 . 00 0 . 00 <br />