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INVOICE <br /> DTSC <br /> I= Department of Toxic <br /> Substances Control <br /> TO : STUTTGART WEST INC Date . 02/28/2020 <br /> 1241 N EL DORADO ST VQ Number : 201992022 <br /> STOCKTON CA 95202-0000 FEIN : 942771637 <br /> EPA ID Number Verification Fee <br /> Total EPA ID Numbers 1 <br /> EPA ID Number Verification Fee Rate $ 0 . 00 <br /> (Verification amount or maximum of 5000 . 00 , whichever amount is less) Total $ 0 . 00 <br /> Hazardous Waste Manifest Fee <br /> Count Rate Amount <br /> Air Compliance Solvents 0 $ 3 . 50 $ 0 . 00 <br /> Non - Recycled 0 $ 7 . 50 $ 0 . 00 <br /> Recycled 0 $ 0 . 00 $ 0 . 00 <br /> Manifest Credit $ 0 . 00 <br /> Total $ 0 . 00 <br /> EPA ID Number Verification Fee $ 0 . 00 <br /> Hazardous Waste Manifest Fee $ 0 . 00 <br /> Total Due $ 0 . 00 <br /> Check Payment Credit Card Payment <br /> Please write the VQ Number on the check You are not required to submit this invoice <br /> and make payable to the Department of when paying by credit card . <br /> Toxic Substances Control ( DTSC ) . <br /> Mail Check and Copy of Invoice to : <br /> Department of Toxic Substances Control Submit Credit Card Payment <br /> Accounting Unit <br /> PO Box 1288 <br /> Sacramento , CA 95812 - 1288 <br /> This Section for Department Use Only <br /> ID No : Cash ID No : Invoice No : <br /> Approved Q Not Approved 0 Amount: Date : <br /> Check #: Check Amount: Check Date : <br /> 1256005 : 12560092 : 12560065 : <br /> 12560035 : 1256091 : 12560075 : <br /> 12560096 : <br />