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SAYi JOAQUIN COUNTY PUBLIC H''1LTH SERVICES Page 1 <br /> ENVIRONMENTAL HEALTH DWR V <br /> 304 f WEBER AVE-3RD FLOOR <br /> STOCKTON, CA 95202 <br /> 209-468-3420 f <br /> L?! INVOICE Account) AR0013301R a 2MOU I]IJ Facility 1 FA0007703 <br /> Date Printed 4/25100 <br /> ------------------------- <br /> CHRIS COLBERT,ENGINEER RE: ADVANCED INTERCONNECT TECHN <br /> ADVANCED INTERCONNECT TECHNOLO 555 CARNEGIE ST <br /> PO BOX 952 MANTECA CA 95336 <br /> MANTECA CA 95336 <br /> OWNER: ADVANCED INTERCONNECT TECH <br /> Health <br /> Date Program Description Hrs Employee Amount <br /> Invoice# IN0099843---Date of hot=-: 4/19100- — <br /> 4/19/2000 2227 GEN 5<25 TONS PERMIT $1,400.00 <br /> 4/19/2000 2231 HAZARDOUS WASTE PBR FACILITY $646.00 <br /> 4/19/2000 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $10.00 <br /> Total for this Invoice $2,058.00 <br /> Payment Due Date 5000 <br /> TOTAL DUE this Billing Period $2,058.00 <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 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 /> RA'f d`'j'k-;t <br /> R <br /> MAY 1120 <br /> SAN uOAOUIN 4utad r r <br /> PUBLIC'1EALTH SgRVIOM <br /> j� ENORONMENTAL HEALTH Ofy15IpF„ <br /> G s M <br /> Z <br /> O <br /> M <br /> n X <br /> CD m <br /> cm0 <br /> 0 <br /> 5255.rpt <br />