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SAN JOAOUIN COUNTY PUBLIC ALTH SERVICES Page 1 <br /> ENVIRONMENTAL HEALTH DIVISION <br /> 304 E WEBER AVE-3RD FLOOR <br /> STOCKTON. CA 95202 <br /> 209-468-3420 <br /> INVOICE Account ID AR0016144 <br /> FA0009144 <br /> Facility ID r <br /> Date Printed <br /> MICHAEL E ESTUS RE : VALLEY PLATING <br /> VALLEY PLATING 1236 N FILBERT ST <br /> 1236 N FILBERT ST STOCKTON CA 95205 20 <br /> STOCKTON CA 95205 OWNER: MICHAEL ESTUS <br /> Hc3!th <br /> IDate Program Description Hrs Employee Amount <br /> Invoice# IN0079678---Date of Invoice: 1/30/01 <br /> 1/30/2001 2220 SM HVV GEN<5 TONS/YR $100.00 <br /> 1/30/2001 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $10.00 <br /> Total for this Invoice 00 <br /> Payment Due Date 3/2/200 <br /> TOTAL DUE this Billing Period $110.0 <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%of the 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 /> RECEIVED <br /> FEB 12 2001 <br /> SAN!OAOIJiN COUNTY <br /> R!;gi_Ir HEALTH SERVICES <br /> ENV!F .NWE ',AL HEALTH DIVISION <br /> 5255.rpt <br />