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SAN dOAOUIN COUNTY PUBLI 3ALTH SERVICES Page 1 <br /> ' ENVIRONMENTAL HEALTH DIION J <br /> 304 E WEBER AVE-3RD FLOOR <br /> STOCKTON. CA 95202 <br /> 209465-3420 <br /> INVOICE Account ID AR0016443 <br /> FA0009443 <br /> Facility ID Loommosommiummund <br /> Date Printed 1/31/01 <br /> MAURICE BARBERA RE : AMTEX INC <br /> AMTEX INC 550 CARNEGIE ST <br /> 550 CARNEGIE ST MANTECA CA 95337 20 <br /> MANTECA CA 95337 OWNER: LEAR/HAYASHI TELEMPU <br /> Health <br /> Date Program Description Hrs Employee Amount <br /> Invoice# IN0079882—Date of Invoice: 1130101 <br /> 1/30/2001 2220 SM HW GEN<5 TONS/YR $100.00 <br /> 1/30/2001 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $10.00 <br /> Total for this Invoice $110.00 <br /> Payment Due Date 212001 <br /> TOTAL DUE this Billing Period $110.00 <br /> Please make Checks PAYABLE to: PHS/EHD / Return a Copy of This STATEMENT with Your PAYMENT <br /> Penalties will be added to all Permit Fees For all SERVICE FEES <br /> at the Rate of 100%of the Base Fee Penalties will be added at the Rate of 10 <br /> 30 Days after the Due Date 60 Days after the Invoice Date and each 30 thereafter <br /> FEB 1 4 2001 <br /> ouwry <br /> ;cts <br /> 5255.rpt <br />