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-1 W-Awnv I I <br /> ENVIRONMENTAL HEALTH DEPARTMENT Page 1 <br /> 1 <br /> 600 E MAIN STREET <br /> STOCKTON, CA 95202 COPY <br /> Phone: (209)468-3420 <br /> INVOICE AccountlD AR0001478 <br /> Facility ID FA0001479 <br /> Date Printed 1/28/2008 <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 /> Program Description Amount <br /> Invoice# IN0169961 ---Date of Invoice : 1/2512008 �111$111$111 11111 11111 11111 11111 11111 11111 11111 11111 Ell 11111 IN 111111 11111 1111�111 <br /> 1/25/2008 2231 HAZARDOUS WASTE PBR FACILITY $ 765.00 <br /> 1/25/2008 2244 2008 HAZMAT FEE $ 570.00 <br /> 1/25/2008 2249 RCRA GEN 50<250 TONS $ 2,149.00 <br /> 1/25/2008 2399 UNIFIED PROGRAM FAC STATE SURCHARGE FEE $ 24.00 <br /> Total for this Invoice $ 3,508.00 <br /> Payment Due Date 2/27/2008 <br /> TOTAL DUE this Billing Period $ 3,508.00,, <br /> PAYMENT <br /> RECE1\/cD <br /> u <br /> 52008 <br /> SAN JOAC I N <br /> EN RON COUNTY <br /> HEALTH Dcp ENTAL <br /> ARTIl4ENT <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 /> �254.rpl <br />