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SAN JOAQUIN COUNTY ~� <br /> Page 1 <br /> ENVIRONMENTAL HEALTH DEPARTN T Y <br /> 304 E WEBER AVE - 3RD FLOOR �J— <br /> STOCKTON, CA 95202 <br /> Phone: (209) 468-3420 U <br /> INVOICE Account ID AR0001478 <br /> Facility ID FA0001479 <br /> Date Printed 1/24/2005 <br /> SUMIDEN WIRE PRODUCTS CORP RE : SUMIDEN WIRE PRODUCTS CORP <br /> <br /> STOCKTON, CA 95205 <br /> OWNER : SUMIDEN WIRE PRODUCTS CORP <br /> Date Health <br /> Prograrr Description Amount <br /> Invoice# IN0128069---Date of Invoice : 1/24/2005 11111 11111 11111 IN 111111 11111 1111 IN <br /> 1/24/2005 2231 HAZARDOUS WASTE PBR FACILITY $ 717.00 <br /> 1/24/2005 2244 2005 HAZMAT FEE $ 570.00 <br /> 1/24/2005 2250 RCRA GEN 250<500 TONS $ 2,128.00 <br /> 1/24/2005 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $ 24.00 <br /> Total for this Invoice $ 3,439.00 <br /> Payment Due Date 2/23 <br /> TOTAL DUE this Billing Period $ 3,439.00 <br /> PAYMENT <br /> RECEIVED <br /> FEB 1 5 6'5 <br /> SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL <br /> HEALTH DEPARTMENT <br /> Please make Checks PAYABLE to: 'EHD' - Return a Copy of This STATEMENT with Your PAYMENT <br /> Penalties will be added to all Permit Fees For OES I HMMP Fees For all SERVICE FEES <br /> at the Rate of 100%of the Base Fee Penalties will be added at the Rate of 10% Penalties will be added at the Rate of 10% <br /> 30 Days after the Due Date 45 Days after the Invoice Date 60 Days after the Invoice Date and each 30 Days thereafter <br /> i?ii rpt <br />