Laserfiche WebLink
SAN .JOAQUIN COUNTY PUBLT HE,iA1,T H SERVICE; ' Report tQSE <br /> • ENVIRONMENTAL HEALTH DI%N.�ION <br /> '10A -E -WEBER AVENUE - SRO FLOOR '�.!/tem:nt Printed : OS jOF, ;98 <br /> STOCKTOfJ , CA 9520' <br /> ae <br /> Accounting OfficaT: 209 _468--3423 . <br /> TO : ADVANCED METAL PLATING _ <br /> 4n21 GIANNECCNINI LN YAccount f# 0013305 Q <br /> STOCKTON , CA 95206 <br /> ATTN : .TAMES DOb.INING 3R. ty TD 007707 <br /> RE : ADVANCED METAL PLAT-INN <br /> ..- _44.2-1- -fA.I A N:N F.0 C#"I ld t-'-L N-_,."_.._ <br /> STOCNTON I <br /> PLEASE RETURN a COPY of THIS STATEMENT with YOUR PAYMENT <br /> y ar 1r,e Activity <br /> Date - Description}=� — - w. H r s Employee Amount <br /> a — <br /> Invoice 0 044422 -- Date of Tnvoice : 12/12/97 <br /> 12/12/97 2339 UNIFIED PROGRAM FAC .STATE SERVICE FEETsnk #PR5O7O97 $19 . 53 <br /> 1 '/' " 197 2211 HAZ WASTE PBR FAC STATE SERVICE FEE $496 . 00 <br /> __ <br /> Total for this invoice : $516 .50 <br /> Payment DUE DATF 01/12/98 <br /> "` this INVOICE has been Paid, Please Disregard this Notice <br /> ce # 044487 -- Date of Invoice : 12/12/97 <br /> 12/12/97 HAZARDOUS WASTE PFR FACILITY PERMIT $64O . 00 <br /> -------------------------------- <br /> Total for this invoice : $640 . 00 <br /> Payment DUF DATE 01/12/98 <br /> If this INVO?CE he, been Paid, Please Disregard this Notice <br /> Por all SERVICE FEES penalties will <br /> Penalties will be added on all Permits be added at the rate of If% 60 days <br /> at the rate of 100; of the Sase Fee 30 past in:-oice date and each 30 days <br /> days after the due date. thereafter. <br /> TOTAL DUE this Billing Period : $1 , 156 .50 <br /> Please make Checks PAYABLE to : PHS/ENO <br /> i <br />