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SAN jO'AQUIN COUNTY PUBLIC HEALTH SERVICES Report 05255 <br /> ENVIRONMENTAL HEALTH QIVICTON St.—I-ement Printed : 05/20/99 <br /> - 30A E WEBER AVENUE — 3RD OOR <br /> STOCKTON , CA 95202 <br /> Accounting Office : 209 468-3420 <br /> . <br /> T0: VALLEY PLATING — - - <br /> 1236 N FILBERT ST —AccountW# 0016144 <br /> STOCKTON , CA 95205 <br /> ATTN : MICHAEL E ESTUS Facility ID 009144~M <br /> RE : VALLEY PLATING <br /> .-- - _.-__ ,_._. 1236_ .N_._F3;tE3E;.ft.T._ ST-•--___--.__ ;-_._.___..._,_,.-.._...._—.._._.._ ..� ._....—_._______��.w__.____.�_.__. <br /> STOCKTON <br /> PLEASE RETURN a COPY of THIS STATEMENT with YOUR PAYMENT <br /> Service Activity <br /> Date Description Hrs Employee- Amount <br /> Invoice OF 056383 -- Date of Invoice: 05/18/99 <br /> 05/18/99 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $18 . 50 <br /> ------------------------------------- <br /> Total for this invoice: 18 . 50 <br /> Payment DUE DATE <br /> If this INVOICE has been Paid, Please Oisregard this Notice r <br /> Invoice # 058514 -- Date of Invoice: 05/18/99 <br /> 05/18/99 2220 SM HW GEN <5 TONS/YR $100 . 00 <br /> 05/18 /99 2399 UNIFIED PROGRAM FAC STATE SERVICE, FEE <br /> ------------------------------ <br /> Total for this invoice : 110.00 <br /> Payment DUE DATE 6/20/9 <br /> If this INVOICE has been Paid, Please Disregard this Notice <br /> ,.. .; : :�op"""` 4' x'K"^•¢"�•:i.6r.� ,hv�p)al+�,y".ka,R.a,'Ia,Ypb�c' ,; ;kkti,<,!ky`.•?d <br /> For all SERVICE FEES penalties will <br /> Penalties will be added on all Permits be added at the rate of 108 60 days <br /> at the rate of 1008 of the Base Fee 30 past invoice date and each 30 days <br /> days after the due date. thereafter. <br /> TOTAL DUE this Rilli.nq Period: _ $128. 50 <br /> Lid:�E NT <br /> Please make Checks PAYABLRECEIVE , <br /> JUN 18 egg <br /> SAN JOAQUIN COUNTY <br /> PUBLIC HEALTH SERVICES <br /> ENVIRONMENTAL HEALTH OIJISION <br />