INVOICE
Annual Permit Fees Required by Sections 13260 & 13269
Water Boards of the California Water Code
FACILITY ID (WDID): 419M1000157 INVOICE NO: SW-0223019
FACILITY NAME: PHASE I MS4 BILLING PERIOD: 10/01/21 - 09/30/22 INVOICE DATE: 12/22/2021
-, CA - INDEX NO: 462436
Total Amount Due by
Friday, January 21, 2022 $ 53,352.00
CITY OF SANTA CLARITA
KEN STRIPLIN
23920 VALENCIA BLVD SUITE 300
SANTA CLARITA, CA 91355
Invoice details are shown on the back
STATE WATER RESOURCES CONTROL BOARD
Annual Permit Fee
Facility ID: 4 19M1000157 Billing Period: 10/01/21 - 09/30/22 Invoice No: SW-0223019 Amount Due: $ 53,352.00 Due By: Friday, January 21, 2022 PLEASE REMIT YOUR PAYMENT ON OR BEFORE THE DUE DATE SHOWN ABOVE. LATE PAYMENT COULD RESULT IN PENALTIES UNDER PROVISIONS OF THE WATER CODE SECTION 13261. THESE ACTIONS COULD INCLUDE DAILY PENALTIES IN ADDITION TO YOUR FEE OR OTHER ACTIONS DEEMED APPROPRIATE BY THE REGIONAL BOARD.
PLEASE NOTE THAT TRANSFER OF OWNERSHIP OR RELOCATION OF THE FACILITY REQUIRE A NEW STORM WATER PERMIT. IF YOUR FACILITY IS CLOSED OR PROJECT COMPLETED, PLEASE FILE A NOTICE OF TERMINATION.
Make your check payable to State Water Resources Control Board If you have any questions about this invoice, please call the Water Board at 916-341-5247.
For more information, please visit our website at http://www.waterboards.ca.gov/resources/fees/ Retain this portion for your records
Please detach and return this portion with your payment • CHECK HERE FOR ADDRESS CORRECTION ON THE BACK CITY OF SANTA CLARITA
KEN STRIPLIN
INVOICE NO: SW-0223019 23920 VALENCIA BLVD SUITE 300|
SANTA CLARITA, CA 91355
INDEX NO: 462436 (661) 286-4058
(Please print the above number on check or money order) AMOUNT DUE: $53,352.00
BILLING PERIOD: 10/01/21 - 09/30/22
SWRCB DUE BY: 1/21/22
FACILITY ID (WDID): 4 19M1000157
PO BOX 1888 FACILITY NAME: PHASE I MS4
SACRAMENTO, CA 95812-1888
-, CA -
STATE WATER RESOURCES CONTROL BOARD
INVOICE DETAILS
-ACILITY ID (WDID): 419M1000157 INVOICE NO: SW-0223019
ORDER NO: R4-2012-017: BILLING PERIOD: 10/01/21 - 09/30/22 REGION: 4
DESCRIPTION AMOUNT
52 53,352.00
NDES SW MUNICIPAL
Fee Basis: Population 151088
TOTAL AMOUNT DUE $ 53,352.00
If you have any questions about this invoice, please call the Water Board at 916-341-5247.
or you may send an email (preferred) to: [email protected] Web Site Address: Visit the Water Quality Fees website for more information: https://www.waterboards.ca.gov/resources/fees/water_quality/ For payment status of your invoice, please go to the "Stormwater and Wastewater permit Fee Invoice Information" link at http://infofees.waterboards.ca.gov/Feelnfo/DischargerInvoice.aspx Please allow 10 business days after mailing for your payment to be posted to the database.
BILLING ADDRESS CORRECTIONS
Please print the new billing address information in the space provided below FACILITY ID (WDID): 4 19M1000157 PHASE I MS4
3ILLING NAME:
CONTACT PERSON:
STREET:
CITY:
STATE: ZIP:
›HONE: (
EMAIL ADDRESS: