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:SAN JOAQUIN COUNTY PUBLI-r HEALTH SERVICES <br /> F"' ONMENTAL HE 'LTH�0I�IONReport #5255 <br /> ^104 E WEBER AVENUE — 3RD -FLOOR S�tement Printed : 05/20/99 <br /> STOCKTON . CA 95202 ` <br /> Accounting Office : 209 468-3420 �. <br /> � <br /> ...R_ q l •4.,,. f} .aL. Q� CvvV <br /> T0 : AM7EX INC <br /> 550 CARNEGIE STnt N 0016443 N <br /> MANTECA , CA 95-137 �\ry� — <br /> Facility ID 009 43 <br /> 1 `A( <br /> :`_ : AMTEX INC --- � <br /> 550 CARNEGIE ST <br /> MANTECA <br /> PLEASE RETURN a COPY of THIS STATEMENT with YOUR PAYMENT p Ga. <br /> Service Aotivity <br /> Date Description Hrs Employee Arnount f <br /> Invoice # 056643 -- Date of Invoice : 05/18/99 <br /> 05/18/99 2399 UNIFIED PROGRAM FAC STATE SERVICE FEEq� y <br /> $18 . 50 <br /> --------yment DUE DATE 0-----U----------------- <br /> Total for this invoice: — <br /> 18 <br /> Pa <br /> 2 . 50 <br /> 6 J <br /> If this INVOICE has been Paid, Please Disregard this Notice <br /> Invoice # 058801 -- Date of Invoice : 05/18/99 {� <br /> 05/18/99 2220 SM HW GEN {5 TONS/YR $100 . 00 <br /> 05/18/99 2399 UNIFIED PROGRAM FAC STATE SERVICE-FEE /� $10 . 00 <br /> ------- ------ 1 ---------------- <br /> Total for--thyme invoice: 19.00 <br /> If this INVOICE has been Paid, Please Disregard this Notice Payment DUE DATE 06/ <br /> JUN 16 7999 For all SERVICE FEES penalties will <br /> Penalties will be added on all Permits be added at the rate of 108 60 days <br /> "�,a u y L �� at Fee 30 FryvrHONMFNrAIr�E4 i'L-s DIVISION Past invoicthereafterte and each 30 days <br /> �T P TOTAL DUE this Billing Period: $128. 50p <br /> DUE DATE: _ _9 <br /> s`e' make.. Checks PAYABLE to: -- PHS/EHD <br /> ::Jvr—;r— MOUNT <br /> s S <br /> A.7 7- <br /> 5 <br /> A77. 5 <br /> AT 7. 8 <br /> REF, <br /> Os`F Fryrg "/'/� <br /> D. �/Yi! <br />