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�t- <br /> SAN JOAQUIN COUNTY PUBLIC HEALTH SERVICES Report 15252 <br /> ENVIRONMENTAL HEALTH DIVISION <br /> 304 E WEBER AVE - 3RD FLOOR <br /> STOCKTON, CA 95202 209-468-3420 <br /> rN " tC) S C`. E <br /> Billing <br /> # <br /> T0 : ADVANCED MET- Account Date <br /> PLATING <br /> 4421 GIAy,Nf-6CHINI LN 0013305 `12/15/97 <br /> STOCKLON, CA 95206 <br /> ATTN : JAMES DOWNING SR Facility ID <br /> RE : ADVANCED METAL PLATING 007707 <br /> - 4421 GIAfJNECCHftJI -LN `ST'OeK-TOtt - `- _- ---_ <br /> PLEASE RETURN INVOICE NOTICE WITH PAYMENT <br /> Health <br /> Date Program Description Amount <br /> Invoice # : 044422 <br /> 12/12/97 2211 HA2 WASTE PBR FAC STATE SERVICE FEE $498 , 00 <br /> 12/12/97 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $18 . 50 <br /> Total for this invoice : $516 . 50 <br /> Invoice # : 044487 <br /> 12/12/97 2231 HAZARDOUS WASTE PBR FACILITY PERMIT $640 . 00 <br /> Total for this invoice : $640 . 00 <br /> Total Due : $1,156. 50 <br /> Payment DUE DATE: 01/12/98 <br /> This INVOICE is for the ANNUAL <br /> Environmental Health PERMIT FEES <br /> ' for this FACILITY <br /> [January 1 , 1998 to December 31 , 1998] <br /> If this ACCOUNT has other charges due, <br /> a complete monthly ACCOUNT STATEMENT will be <br /> sent after December 20th <br /> Penalties will be added on all Permits <br /> at the rate of 100% of the Base Fee 30 <br /> days after the due date. <br /> Please make Checks PAYABLE to : PHS/EHD <br />