Laserfiche WebLink
ENVIRONMENTAL I•iEAI.TP OI' ',ION <br /> ' L Report #5255 <br /> X304 E WEBER AVENUE 3RL LOOR tement Printed : 01 /06 /93 <br /> STOCKTON , CA 95202 <br /> Accounting Office : 209 468-3420 .0 <br /> TO : STOCKTON PLATING INC <br /> 632 S EL DOR DO ST <br /> Account 1 0013281J <br /> STOCKTON , CA 952200 3--3407 <br /> ATTN : ROBERT HUNTL Y Facility ID 007690 <br /> RE : STOCKTON PLA ING INC <br /> 632 S EL DOR DO ST <br /> STOCKTON <br /> PLEASE RETURN a COPY of THIS STATEMENT with YOUR PAYMENT <br /> Service Activity <br /> Date Description Hrs Employee Amount <br /> Invoice # 044407 -- Date of Invoice : 12/12/97 <br /> 12/12/97 2399 UNIFIED PROGRAM FAC STATE SERVICE FEETank IPR507031 ?18 . 50 <br /> 12/12/97 2211 HAZ WASTE PBR FAC STATE SERVICE FEE $198 . 00 <br /> Total for this invoice : -- $516 . 50 <br /> If this INVOICE has been Paid, e Oise d this Notice Payment DUF DATE • 01/12/98 <br /> a of i 01� c t�u� <br /> Notice <br /> Invoice # 044485 -- Date of Invoice : 12/12/97 <br /> 12/12/97 2231 HAZARDOUS WASTE PSR FACILITY PERMIT <br /> $6=I43 . O0 <br /> Total for this invoice : ------$610. 00 <br /> If this INVOICE has been Paid, Please Disregard this Notice Payment DUF DATE 01/12/98 <br /> For all SERVICE FEES penalties will <br /> Penalties will be added n all Permits be added at the rate of 108 60 days <br /> at the rate of 100% of tie Base Fee 30 past invoice date and each 30 days <br /> days after the du date. thereafter. <br /> TOTAL DUE this Billing Period : $1 , 156 . 50 <br /> Please make Checks PAYABLE to : PHS/ENO <br />