Laserfiche WebLink
SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL HEALTH DEPARTME'-- Page 1 <br /> 304 E,WEBER AVE - 3RD FLOOR <br /> STOCXTON, CA 95202 <br /> Phone: (209) 468-3420 <br /> INVOICE Account ID AR0016144 <br /> Facility ID FA0009144 <br /> Date Printed 2/5/2004 - <br /> VALLEY PLATING RE : VALLEY PLATING <br /> 1236 N FILBERT ST 1236 N FILBERT ST <br /> STOCKTON, CA 95205 STOCKTON, CA 95205 <br /> OWNER : MICHAEL ESTUS <br /> Date Health <br /> Prooram Description Amount <br /> Invoice# IN0115543---Date of Invoice : 2/4/2004 <br /> 2/4/2004 2220 SM HW GEN<5 TONS/YR $ 200.00 <br /> 2/4/2004 2244 2004 HAZMAT FEE $ 330.00 <br /> 2/4/2004 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $ 24.00 <br /> Total for this Invoice $ 554.00 <br /> Payment Due Date 3/6/2004 <br /> TOTAL DUE this Billing Period $ 554.00 <br /> job <br /> t-QST <br /> REc t�vE� <br /> MAR 4 2�p4 <br /> JOPOUtNOtAMfCOUNT <br /> jA <br /> SH�`N p PAR EN M T <br /> Please make Checks PAYABLE to: 'EHD' — Return a Copy of This STATEMENT with Your PAYMENT <br /> Penalties will be added to all Permit Fees For OES/HMMP Fees For all SERVICE FEES <br /> at the Rate of 100%of the Base Fee Penalties will be added at the Rate of 10% Penalties will be added at the Rate of 10% <br /> 30 Days after the Due Date 45 Days after the Invoice Date 60 Days after the Invoice Date and each 30 Days thereafter <br /> 5255.rpt <br />