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SAN JOAOUIN COUNTY Page 1 <br /> ENVIRONMENTAL HEALTH DEPARTMENT <br /> 304 E WEBER AVE-3RD FLOOR <br /> STQCKTON. CA 95202 <br /> P ne: 209-468-3420 <br /> INVOICE � Account ID AR0016443 <br /> Facility ID F F—AO009443 <br /> Date Printed F 2/5/2002 <br /> 3 04e,4 <br /> RE: AMTEX INC <br /> AMTEX INC 550 CARNEGIE ST <br /> 550 CARNEGIE ST MANTECA CA 95337 20 <br /> MANTECA CA 95337 OWNER: LEAR/HAYASHITELEMPU <br /> Health <br /> Date Program Description Hrs Employee Amount <br /> Invoice# IN0091141 —Date of Invoice: 112212002 <br /> 1/22/2002 2399 UNIFIED PROGRAM FAC STATE SEFMCE FEE $17.50 <br /> 1/2212002 2220 SM HW GEN G5 TONS/YF $200.00 <br /> Total for this Invoice .5 <br /> Payment Due Date 31712002 <br /> TOTAL DUE this Billing Period $217.50 <br /> Please make Checks PAYABLE to: EHD / Retum a Copy of This STATEMENT with Your PAYMENT <br /> Penalties will he added to all Permit Fees For all SERVICE FEES <br /> at the Rate of 100%of the Base Fee Penalties will he added at the Rate of 10% <br /> 30 Days after the Due Date 60 Days after the Invoice Date and each 30 thereafter <br /> ;5�) 3 / - <br /> PAYMEN T - <br /> .r <br /> RECENFr 1 <br /> MAR 5 Ngo -- -- <br /> SAN <br /> PI Ir <br /> oc, -a '7 � <br /> 5255.rpf <br />