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SAN JOAQUIN COUNTY PUBLIC HEPT,TH SERVICES Page 1 <br /> ENVIRONMENTAL HEALTH DIVISI,,� <br /> 304 E WEBER AVE-3RD FLOOR <br /> STOCI{TONr*CA 95202 <br /> 209-468-3420 <br /> INVOICE Account) AR0016443 <br /> Imommmoommil <br /> Facility I FA0009443 <br /> Date Printed4/25/00 <br /> LMOOMMMONOMEN <br /> MAURICE BARRERA RE: AMTEX INC <br /> AMTEX INC 550 CARNEGIE ST <br /> 550 CARNEGIE ST MANTECA CA 95337 <br /> MANTECA CA 95337 OWNER: LEAR/HAYASHI TELEMPU <br /> Health <br /> Date Program Desoription -- _ Hrs — Employee Amount <br /> Invoice# IN0070159--Date of Invoice: 4119100 <br /> 4/19/2000 2220 SM HW GEN<5 TONSNR $100.00 <br /> 411912DOO 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $10.00 <br /> Total for this Invoice $110.00 <br /> Payment Due Date 5/25/2000 <br /> TOTAL DUE this Billing Period I770.00 <br /> Please make Checks PAYABLE to: PHS/EHD / Return a Copy of This STATEMENT with Your PAYMENT <br /> Penalties will 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 eadi 30 thereafter <br /> May 1°� <br /> � ,�yN GpUN� <br /> arH 5£�ryNIS��' <br /> 1< 1-}irla3 <br /> Erf;tFK*N'ES <br /> 5255.rpt <br />