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DINVOICE <br /> TSC <br /> 4/ Department of Toxic <br /> v� Substances Control <br /> TO: AUTO TECH SERVICE Date: 08/13/2020 <br /> 618 W FREMONT ST VQ Number: 202093847 <br /> STOCKTON CA 95203-0000 FEIN: 412142420 <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 ISubmit 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 Not Approved[:] Amount: Date: <br /> Check#: Check Amount: Check Date: <br /> 1256005: 12560092: 12560065: <br /> 12560035. 1256091: 12560075: <br /> 12560096: <br />