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SA,N"'J'( ► WIN COUNTY PUBLIC NFALTH SERVICES Report 151,00 <br /> €N�V�RO?VMENTAL HEALTH DIVIS <br /> 304-1* "EBIER AVE — 3RD FLOOR <br /> PO BOX 388 <br /> STOCKTON , CA 95201-0388 209-468-3420 <br /> Billing <br /> Account # Date <br /> T0 : SUMIDEN WIRE PRODUCTS CORP - <br /> <br /> --_-- <br /> ATTN SUMIDEN WIRE PRODUCTS CORP Facility ID <br /> RE : SUMIDEN WIRE PRODUCTS CORP 001479 <br /> 1412 EL PINAL DR STOCKTON <br /> PLEASE RETURN INVOICE NOTICE WITH PAYMENT <br /> Health <br /> Date Program Description Amount <br /> Invoice # 032964 <br /> 11/04 /96 2229 GEN 50(250 TONS PERMIT $3 , 371 . 00 <br /> Total for this invoice $3,371 .00 <br /> Payment DUE DATE : 12/05 /96 <br /> PENALTIES will be ASSESSED on all ANNUAL PERMIT Fees <br /> at the rate of 100% of the Base Fee <br /> 30 days after the Payment DUE DATE. <br /> PAYMENT <br /> RFCEI ED <br /> N O V 121996 <br /> SAN JOAQUIN COUNTY <br /> PUBLIC HEALTH SERVICES <br /> ENVIRONMENTAL HEALTH DIVISION <br /> Please Make CHECKS PAYABLE to : F:11 1-0 <br />