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SAN JOAOUIN COUNTY Page 1 <br /> ENVIRONMENTAL HEALTH DEPARTMENT <br /> 304 E WEBER AVE-3RD FLOOR <br /> STOCKTON. CA 95202 <br /> Phone: 209-468-3420 <br /> INVOICE Account ID AR0001478 <br /> FacilityID FA0001479 <br /> Date Printed 2/6/2002 <br /> SUMIDEN WIRE PRODUCTS CORP RE: SUMIDEN WIRE PRODUCTS CORP <br /> <br /> STOCKTON CA 95208 <br /> OWNER: SUMIDEN WIRE PRODUCTS CORP <br /> Health <br /> Date Frugcam Description H.r� Employee Amount <br /> Invoice# IN0090452---Date of Invoice: 1/22/2002 <br /> 1/22/2002 2249 RCRA GEN 50<250 TONS $2,016.00 <br /> 1/22/2002 2231 HAZARDOUS WASTE PBR FACILITY $717.00 <br /> 1/22/2002 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $17.50 <br /> Total for this Invoice $2,750.50 <br /> Payment Due Date <br /> TOTAL DUE this Billing Period $2,750.50 <br /> Please make Checks PAYABLE to: EHD / Return a Copy of This STATEMENT with Your PA MEN <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 /> RECEIVEID <br /> FEB.2 5 2002 <br /> SAN JOAUUIN COUNTY <br /> PUBLIC HFA.TH_r tVICES <br /> 5255.rpt <br />