Laserfiche WebLink
SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL HEALTH DEPARTA' T Page 1 <br /> 600 E MAIN STREET <br /> STOCKTON, CA 95202 COPY <br /> Phone: (209) 468-3420 <br /> INVOICE Account ID AR0016144 <br /> Facility ID FA0009144 <br /> Date Printed 1/28/2008 <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# IN0170091 ---Date of Invoice: 1/25/2008 1111111 111111 E 11111 11111 11111 11111 11111 11111 111 11111 11111 1111 111111 11111 IN 11 <br /> 1/25/2008 2220 SM HW GEN <5 TONS/YR $ 213.00 <br /> 1/25/2008 2244 2008 HAZMAT FEE $ 330.00 <br /> 1/25/2008 2399 UNIFIED PROGRAM FAC STATE SURCHARGE FEE $ 24.00 <br /> Total for this Invoice $ 567.00 <br /> Payment Due Date 2/27/2008 <br /> TOTAL DUE this Billing Period q$ .1; 567.0 <br /> PAYMENT <br /> RECEIVED <br /> FES 2 2 �o7 u <br /> SANENVIRQNI N COUNry <br /> O <br /> HEALTH DEPARTMENT <br /> EAR MENT <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 />