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SAN JOAQUIN COUNTY <br /> Page 1 <br /> ENVIRONMENTAL HEALTH DEPARTMEr <br /> 304 E WEBER AVE - 3RD FLOOR <br /> STOCKTON, CA 95202 COPY <br /> Phone: (209)468-3420 <br /> INVOICE Account ID AR0016144 <br /> Facility ID FA0009144 <br /> Date Printed 1/26/2007 <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 Descriptinn r Amount <br /> Invoice# IN0156447---Date of Invoice: 1/25/2007 11111 11111 11111 11111 IN IIIIII IIIII IIII IN <br /> 1/25/2007 2220 SM HW GEN<5 TONS/YR $ 206.00 <br /> 1/25/2007 2244 2007 HAZMAT FEE $ 330.00 <br /> 1/25/2007 2399 UNIFIED PROGRAM FAC STATE SURCHARGE FEE $ 24.00 <br /> Total for this Invoice $ 560.00 <br /> Payment Due Date 2/25/2007 <br /> TOTAL DUE this Billing Period $ 560.00 <br /> RECEIV <br /> FEB 2 2. <br /> SAN JOAQUIN COUNTY <br /> F-WARONM MENIT <br /> v{EA,LTO DEP• <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 />