Laserfiche WebLink
JHIV I.VUIV I I <br /> ENVIRONMENTAL HEALTH DEPARTMENT Page 1 <br /> 304 E WEBER AVE - 3RD FLOOR <br /> STOCKTON, CA 95202 COP_ Y <br /> Phone: (209)468-3420 <br /> INVOICE Account ID AR0016144 <br /> Facility ID I FAO 09144 <br /> Date Printed 1 1/30/2006 <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 /> Program Description Amount <br /> Invoice# IN0142591 ---Date of Invoice : 1/27/2006 I IIIIIII IIIIII III IIIII IIIII VIII VIII VIII VIII VIII IIIII IIIII IIII IIIIII VIII IIII IIII <br /> 1/27/2006 2220 SM HW GEN<5 TONS/YR <br /> $ 200.00 <br /> 1/27/2006 2244 2006 HAZMAT FEE <br /> $ 330.00 <br /> 1/27/2006 2399 UNIFIED PROGRAM FAC STATE SURCHARGE FEE $ 24.00 <br /> Total for this Invoice $ 554.00 <br /> Payment Due Date 3/1/2006 <br /> TOTAL DUE this Billing Period $ 554.00, <br /> MAR Ci8K. <br /> SAN JOAQWI ;;CURT; <br /> ENVIRONMENTAL <br /> HEALTH DEPARTMENT <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 /> 5254.rpt <br />