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SAT$JGAQUIN COUNTY PUBLIC HF TH SERVICES Page 1 <br /> ENVIRONMENTAL HEALTH DIVISj, <br /> 304 E WEBER AVE-3RD FLOOR <br /> STOCKTON, CA 95202 <br /> 209-468-3420 ! <br /> INVOICE Account/ AR0001478 <br /> Facility IDL FA0001479 <br /> Date Printed 4/24/00 <br /> RE: SUMIDEN WIRE PRODUCTS CORP <br /> SUMIDEN WIRE PRODUCTS CORP 1412 EL PINAL DR <br /> <br /> OWNER: SUMIDEN WIRE PRODUCTS CORP <br /> Health <br /> Date Program Description Hrs Employee Amount <br /> Invoice# IN0069320—Date of Invoice: 4119100 <br /> 4/19/2000 2231 HAZARDOUS WASTE PBR FACILITY $648.00 <br /> 4/19/2000 2249 RCRA GEN 50<250 TONS $1,800.00 <br /> 4/19/2000 2380 Underground Storage Tank EH Operating Permit Fee "W�• $170.00 <br /> 4/19/2000 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $10.00 <br /> Total for this Invoice $2,628.00 <br /> Payment Due Date 5/24/2000 <br /> TOTAL DUE this Billing Periodl $2,628.90 <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 /> RECEMED <br /> MAY 22 <br /> SAN JOAQUIN COUNTY <br /> PUBUC HEALTH SenVKEs <br /> ENVIRoNpgFNTgL NfFAI-H CalVIStON <br /> 5255.rpt <br />