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• SAN JOAOUIN COUNTY PUBLI( :ALTH SERVICES Page 1 <br /> ENVIRONMENTAL HEALTH DIVISION <br /> 304 E WEBER AVE-3RD FLOOR <br /> STOCKTON. CA 95202 <br /> 209468-3420 <br /> INVOICE Account ID AR0001478 <br /> Facility ID FA0001479 <br /> Date Printed 1/31/01 <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# IN0079187---Date of Invoice: 1/30101 <br /> 1/30/2001 2231 HAZARDOUS WASTE PBR FACILITY $648.00 <br /> 1/30/2001 2249 RCRA GEN 50<250 TONS $1,800.00 <br /> 1/30/2001 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $10.00 <br /> Total for this Invoice $2,458.00 <br /> Payment Due Date 3121 1 <br /> TOTAL DUE this Billing Periodl $2,458.00 <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 /> RECEIVED <br /> FEB 12 2001 <br /> SAN JOAQU4N COUNTY <br /> PUBLIC HEALTH SERVICES <br /> ENVIRONMENTAL HEALTH BNISION <br /> 5255.rpt <br />