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SAN .JOAQUIN COUNTY PUBLIC HEALTH SERVICES Report #5200 <br /> E�VIRO; #ENTAL HEALTH DTVI N <br /> 300 -_F- o1 fER AVE — 3RD FLOU., <br /> PO BOX 38Q <br /> STOCKTON, CA 95201-0388 ; 209-468-3428 <br /> Billing <br /> Account # Date <br /> TO : SUMIDEN WIRE PRODUCTS CORP <br /> <br /> --.._— <br /> ATTN : SUMIDEN WIRE PRODUCTS CORP Facility TO <br /> RE : SUMIDEN WIRE PRODUCTS CORP00147 9 <br /> 1412 EL PINAL DR STOCKTON L ---_ —_- <br /> PLEASE RETURN INVOICE NOTICE WITH PAYMENT <br /> Health <br /> L' Date7Program Description Amount <br /> Invoice 0 023842 <br /> 1.1 /01. /95 2229 GEN 50(250 TONS PERMIT FEES 3 . 279 . 00 <br /> [Total for this invoice : 279.00 <br /> Payment Due : 12/02/95 r' <br /> PENALTIES will be ASSESSED on all ANNUAL PERMITS <br /> at the rate of 100% of the Base Fee <br /> 30 days after- the Payment DUE DATE . L D <br /> PAYMENT <br /> F-:C C-.I v F Q i <br /> SAN JOAQUIN <br /> jq <br />