Laserfiche WebLink
SAN JUAUUIN I:UUN I Y Page 1 <br /> ENVIRONMENTAL HEALTH DEPARTME"T <br /> 304 E WEBER AVE - 3RD FLOOR <br /> STOCKTON, CA 95202 COPY <br /> Phone: (209)468-3420 <br /> INVOICE Account ID AR0001478 <br /> Facility ID FA0001479 <br /> Date Pnnted 1/26/2007 <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# IN0156326--Date of invoice: 1/25/2007 �� ������ ����� � 11111IN111111111111111IN <br /> 1/25/2007 2231 HAZARDOUS WASTE PBR FACILITY $ 739.00 <br /> 1/25/2007 2244 2007 HAZMAT FEE $ 570.00 <br /> 1/25/2007 2249 RCRA GEN 50<250 TONS $ 2,076.00 <br /> 1/25/2007 2399 UNIFIED PROGRAM FAC STATE SURCHARGE FEE $ 24.00 <br /> Total for this Invoice $ 3,409.00 <br /> Payment Due Date 2/25/2007 <br /> TOTAL DUE this Billing Period $ 3,409.00 <br /> PAYMENT <br /> RECEIVED <br /> FEB 0 6 2007 <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 /> 5254.rpt <br />