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SAN JOAQUIN COUNTY PUBLIC LTH CERVICES Report 15255 <br /> EAPJIROfNMENTAL HEALTH DIVIS'2`d :;tat'h.. ent Printed : 02/12/98 <br /> 304 E WEBER AVENUE – 3RD FLOOR <br /> 3TOCKTOtN , CA . 95^Q2 <br /> Accounting Office : 209 468-3420 <br /> ::C. p"a ,.,.• cru :n. � :: � :r <br /> TO : STOCKTON PLATING INC — <br /> 3826 GLENEAGLES OR Account t 0013281 <br /> STOCKTON , CA 95219-1832 <br /> ATN : O1CK LLLAND , PRf;3IDLNT F_ci.lity ID 007690 <br /> T <br /> RE : STOCKTON PLATING INC 999 <br /> r)*?? F3 Ft. nnpl Dn `JT <br /> STOCKTON <br /> PLEASE RETURN a COPY of THIS STATfkEXT with POOR PAYMENT <br /> Service Activity – <br /> Deta Description H r s EmpIoyec Amount <br /> Invoice # 044407 -- Date of Invoice : 12/12/97 <br /> 12/12/97 2399 UNIFIED PROGRAM FAC STATE SERVICE FEET,ank * PP.5O7O31 1:18 . 5© <br /> 12/12197 2211 HA2 WASTE PBR FAC STATE SERVICE FC!- $498 . 00 <br /> Total for this invoice : $516 . 5^ <br /> If this INVOICE has been Paid, Please Disregard this Notice PAYMENT DUE 3/12/98 <br /> _invoice # 044485 -- Date of Invoice : 12/12/97 <br /> 12112 /97 2231 1-IAZAROCUS !BASTE PBR FACILITY PERMIT $64,^ . 00 <br /> --------------------------------------- <br /> Total for this invoice $648.05 <br /> RCk kkxzxkXz"WFA <br /> If this INVCICE has been Paid, Please Oicregard this Notice PAYMENT DUE 3/12/98 <br /> nor all SERVICE FEES penalties will <br /> Penalties will be added or. all Permits be added at the ;ate of 108 60 days <br /> at the rate of 1003 of the Rase Fee 30 past invoice date and each 30 days <br /> days after the due date. thereafter. Y <br /> TOTAL DUE this Billing Period : n $1 ,164 .50 <br /> �T <br /> Please make Checks PAYABLE to : PHS/EHO <br />