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SAN JOAQUIN COUNTY Page 1 <br /> ENVIRONMENTAL HEALTH DEPARTII( <br /> 304 E WEBER AVE -3RD FLOOR <br /> STOCKTON, CA 95202 <br /> Phone: (209)468-3420 CORRECTED <br /> Account I AR0001478 <br /> INVOICE <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 /> Date Health Amount <br /> Program Description <br /> invoice# IN0142471 —•Date ofInvoice: 1/27/2006 IIIIIIIIIIIIIIIIIIIIIIVIIIVIIIVIIIVIIIVIIIVIIIVIIIVIIIVIIIIIIIIIIIIIIIIIIIIIIIII <br /> 1/27/2006 2231 HAZARDOUS WASTE PER 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 is 2,128.00) <br /> To far this Invoice § 3,327.00 <br /> Payment Due Date 3/1 06 <br /> TOTAL DUE this Billing Period $ ,327.0 <br /> 2 <br /> SAN JC,.,ENVlP; <br /> HEAl7lHGNN,C ALily f'! <br /> N- PaRTmEi,R <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 DES/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 />