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i SAN JOAQUIN COUNTY P09l,IC HEALTH SERVICE^o Report t52SS <br /> E1 aVIRn{,r1Eh!TAL HEALTII DCVI - Statl nt F -inteda 02/?4 /98 <br /> 304 E 1JF'.� ER AVENUE - ?RD FUROR <br /> ^TOCKTON4 CA 95.0,2 <br /> ,4ccountifig OrVcc : 2O9r 468--3420 I <br /> I <br /> I I <br /> TO : STOCKTON PLATING INC <br /> 3626 GLENEAGLES DR Account rt 0013281_ <br /> STOCKTON , CA 95219-1332 <br /> ATTN . RICFIARD LELAND , FRESTOF:NT F=cility ID -0=07690 <br /> I - <br /> RE: STOCKTON PLATING INC <br /> 632 2 EL DORADO ST <br /> I 9T0Ci,T0N <br /> PLEASE RETURN a COPY of THIS STATEMENT with YOUR, PAYMENT <br /> 7-- <br /> S e <br /> Ser v ice Activity <br /> D a to Description Hrs -� Employee Amount I <br /> Invoice # 044407 -- Date of Invoice:Y 12/12/97 <br /> 12/12/97 2399 UNIFIED PROGRAM FAC STATE SERVICE FEETsnk $PR.5O7O31 $13 . 50 <br /> I 12/12/97 2211 11A: WASTE PSR FAC STATE SERVICE FEE ~498 , 00 <br /> -------------------------- ----------- <br /> Total for this invoice : $516 . 50 <br /> Payment PAST DUF <br /> } If this INVOICE has been Paid, Please Disregard this Notice <br /> I i <br /> I <br /> Invoice # 044485 -- Date of Invoice : 12/12/97 <br /> I 12/12/9' 2251 NAc'.ARDOU WASTE PBR FACILITY PERMIT $648 - OC <br /> i -------------------------- <br /> Total for this invoice : $64H. 00 <br /> ``_' Payment PAST DUF <br /> If this INVOICE has been Paid, Pleas eyuisregard this Notice <br /> +ff <br /> w <br /> I � i <br /> For all SERVICE FEES penalties will <br /> Analties wiGl be' added o)`all Permits be added at the rete of 108 60 days <br /> al: the rate,pf T01% of the Base Fee 30 past invoice date and each 30 days <br /> days of#er the dueate. <br /> .� thereafter. <br /> TOTAL DUE this Billing Period : $1 , 164 . 50 <br /> 1 Pleas- make Checks PAYABLE to : PHS/ENO <br /> I I <br /> I I <br /> I <br /> I I <br /> I <br />