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SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL HEALTH DEPARTMr 'T Page 1 <br /> 304 E WEBER AVE -3RD FLOOR <br /> STOCKTON, CA 95202 <br /> Phone: (209)468-3420 <br /> INVOICE Account ID AR0016443 <br /> Facility ID FA0009443 <br /> Date Printed F 2/8/2007 <br /> INEENEEMENNOMMEM <br /> AMTEX INC RE : AMTEX INC <br /> 550 CARNEGIE ST 550 CARNEGIE ST <br /> MANTECA, CA 95337 MANTECA, CA 95337 <br /> OWNER : LEAR/HAYASHI TELEMPU <br /> Date Health <br /> Program Description Amount <br /> Invoice# IN0156563—Date of Invoice: 1/25/2007 IIIIIIIIIIIIIVIIIIIIIIIIIIVIIIIIIIIIIIIVIIIIIIIIIIIIIIIII IIIIII VIII IIII IIII <br /> 1/25/2007 2220 SM HW GEN<5 TONSNR $ 206.00 <br /> 1/25/2007 2244 2007 HAZMAT FEE $ 390.00 <br /> 1/25/2007 2399 UNIFIED PROGRAM FAC STATE SURCHARGE FEE $ 24.00 <br /> Total forth is Invoice $ 620.00 <br /> Payment Due Date 2125/2007 <br /> TOTAL DUE this Billing Period $ 620.00 <br /> PAYMENT <br /> RECEIVED <br /> FEB 0 8 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 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 />