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SAN JOAQUIN COUNTY Page 1 <br /> ENVIRONMENTAL HEALTH DEPARTMEl"- <br /> 304 E WEBER AVE -3RD FLOOR <br /> STOCKTON, CA 95202 <br /> Phone: (209)468-3420 <br /> CORRECTED <br /> INVOICE Account ID AR0001478 <br /> Facility ID FA0001479 <br /> Date Printed 2/9/2006 <br /> SUMIDEN WIRE PRODUCTS CORP RE : SUMIDEN WIRE PRODUCTS CORP <br /> <br /> STOCKTON, CA 95205 <br /> OWNER : SUMIDEN WIRE PRODUCTS CORP <br /> Health <br /> Date Program Description Amount <br /> Invoice# IN0142471 --Date of Invoice: 1/27/2006 I(IIIIII IIIIII III VIII VIII VIII VIII VIII VIII VIII VIII IIIII IIIII IIII IIIIII VIII IIII IIII <br /> 1/27/2006 2231 HAZARDOUS WASTE PBR FACILITY $ 717.00 <br /> 1/27/2006 2244 2006 HAZMAT FEE $ 570.00 <br /> 1/27/2006 2250 RCRA GEN 250<500 TONS $ 2,128.00 <br /> 1/27/2006 2399 UNIFIED PROGRAM FAC STATE SURCHARGE FEE $ 24.00 <br /> 2/9/2006 2249 RCRA GEN 50<250 TONS $ 2,016.00 <br /> 2/15/2006 9997 CORRECTION TO A CHARGE ($ 2,128.00) <br /> Total for this Invoice $ 3,327.00 <br /> Payment Due Date 3/1 06 <br /> TOTAL DUE this Billing Period $ ,327.0 <br /> PAY'"ENT. <br /> REC'EI VE-Ep <br /> FEB 2 1 2006 <br /> SAN JOAQUtP;COUNTY <br /> ENVIRONMENTAL <br /> HEALTH DFPA,RTMENT <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/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 /> 5254.rpt <br />