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SA <br /> f1 JOAQUIN COUNTY PUBLIC HEALTH SERVICES Page 1 <br /> ENVIRONMENTAL HEALTH DIVISI <br /> 304 E WEBER AVE-3RD FLOOR <br /> STOCKTON, CA 95202 <br /> 209-468-3420 <br /> INVOICE <br /> Account I AR0016144 <br /> Facility ID FA0009144 <br /> .uvuu <br /> Date Printed 4/25/00 <br /> MICHAEL E ESTUS RE: VALLEY PLATING <br /> VALLEY PLATING 1236 N FILBERT ST <br /> 1236 N FILBERT ST STOCKTON CA 95205 <br /> STOCKTON CA 95205 <br /> OWNER: MICHAEL ESTUS <br /> Health <br /> Date Program Description Hrs Employee Amount <br /> Invoice# IN0069961 ---Date of Invoice: 4/19/00 <br /> 4/19/2000 2220 SM HW GEN<5 TONSNR $100.00 <br /> 4/19/2000 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $10.00 <br /> Total for this Invoice $110.00 <br /> Payment Due Date 5/25/2000 <br /> TOTAL DUE this Billing Period $110.00 <br /> Please make Checks PAYABLE to: PHS/EHD / Return a Copy of This STATEMENT with Your PAYMENT <br /> Penalties will be added to all Permit Fees For all SERVICE FEES <br /> at the Rate of 100%ofthe Base Fee Penalties will be added at the Rate of 10% <br /> 30 Days after the Due Date 60 Days after the Invoice Date and each 30 thereafter <br /> PAYMENT <br /> PFCOYE <br /> MAY 2 32000 <br /> SAN JOAQUIN CvUWTY <br /> PUBLIC HEALTH SERVICES <br /> ENVIRONMENTAL HEALTH DNISION <br /> 5255.rpt <br />