Laserfiche WebLink
SAN JOAQUIN COUNTY Page 1 <br /> FNVYJR?NMENTAL HEALTH DEPARTMENT <br /> 4 E WEBER AVE -3RD FLOOR <br /> STOCKTON, CA 95202 <br /> Phone: (209) 468-3420 <br /> INVOICE Account ID F AR0016443 <br /> FacilitylD FA0009443 <br /> Date Printed F 2/5/2004 <br /> AMTEXINC RE : AMTEX INC <br /> 550 CARNEGIE ST 550 CARNEGIE ST <br /> MANTECA, CA 95337 MIANTECA, CA 95337 <br /> OWNER : LEAR/HAYASHITELEMPU <br /> Health <br /> Date Program Description Amount <br /> Invoice# IN0115664—Date of Invoice: 2/4/2004 <br /> 2/4/2004 2220 SM HW GEN<5 TONS(YR $ 200.00 <br /> 2/4/2004 2244 2004 HAZMAT FEE $ 390.00 <br /> 2/4/2004 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $ 24.00 <br /> Total for this Invoice $ 614.00 <br /> PAYMENT Payment Due Date -3/6/2004 <br /> RECEIVED TOTAL DUE this Billing Period $: 614.00 <br /> FEB 2 4 2004 <br /> SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL <br /> -_.- -----.— - --. - _._.-"EpiTH-DEPA{}TMNT_---_—_.---_ <br /> � <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> ' <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 Data and each 30 Days thereafter <br /> 5255.ipt <br />