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SAN JOAOUIN COUNTY Page 1 <br /> EIIVIROtNMENTAL HEALTH DEPARTMENT <br /> 304 E WEBER AVE-3RD FLOOR <br /> STOCKTON. CA 95202 <br /> Phone: 209-468-3420 <br /> INVOICE Account ID AR0016144 <br /> Facility ID FA0009144 <br /> Date Printed 2/5/2002 <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 /> Health <br /> Uate Program Description Hrs Employee Amount <br /> Invoice# IN0090948---Date of Invoice: 1/22/2002 <br /> 1/22/2002 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $17.50 <br /> 1/22/2002 2220 SM HW GEN<5 TONSNF $200.00 <br /> Total for this Invoice $217.50 <br /> Payment Due Date 3/7/2002 <br /> TOTAL DUE this Billing Period $217.50 <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 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 /> PAYIVIEIV i <br /> aECFIVED <br /> (OAR 6 2002 <br /> jAN JOAOUIN COUNTY <br /> PUBLIC HEALTH SERVICES <br /> FNVIROPJNiFNTAI HEAI.tH DIVISION <br /> 5255.rpt <br />