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r <br /> ` SAN JOAQUIN COUNTY PUBLIC HEALTH SERVICES Report X5251 <br /> ENVIRONMENTAL HEALTH DIVISION <br /> 304 E WEBER AVE — 3RD FLOOR <br /> STOCKTON, CA 95202 209-468--3420 <br /> Billing ' <br /> Account # Date <br /> T0 : SUMIDEN WIRE PRODUCTS CORP _ ----�,�-�---�_ <br /> <br /> _.� _._1 8 12/ <br /> ATTN : SUMIDEN WIRE PRODUCTS CORP Facility ID <br /> RE : SUMIDEN WIRE PRODUCTS CORP E14790 <br /> 1412 E1--P•Ifi�i�- D# -��:STmOCK-TOP�� _ __ _.._�,-._,H_ - _.- - -- -- <br /> PLEASE RETURN INVOICE NOTICE WITH PAYMENT <br /> Health <br /> Date Program Description Amount <br /> Invoice # : 043814 <br /> 12/12/97 2229 GEN 50(250 TONS PERMIT $2 , 748--20 <br /> Total for this invoices $2 , 748. 00 1 <br /> Invoice # : 043938 ; <br /> 12/12/97 2211 HAZ WASTE PBR FAC STATE SERVICE FEE $498000 <br /> 12 /12/97 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $1. 'a , 50 <br /> Total for this invoice : $516 . 50 <br /> Invoice # : 044432 <br /> 12/12/97 2231 HAZARDOUS LJASTE PSR FACILITY PERMIT $64 00 <br /> Total for this invoice : — _— $640 . 00 <br /> _ Total Due : $3, 904 . 50 <br /> Payment DUE DATE: 01 /12/98 <br /> This INVOICE is for the ANNUAL ;"";n";, ENT <br /> Environmental Health PERMIT FEES F ECEFVE® <br /> for this FACILITY <br /> [January 1 , 1998 to December 31 , 19981 JAN �. 31998 <br /> If this ACCOUNT has other charges due , <br /> a complete monthly ACCOUNT STATEMENT will be <br /> sent after December 20th <br /> Penalties will be added on all Permits <br /> at the rate of 100% of the Base Fee 30 <br /> days after the due date . <br /> Please -ake Checks PAYABLE to: PHS/EHD <br />