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SAN JOAOUIN COUNTY — Page 1 <br /> ENVIRONMENTAL HEALTH DEPAlyriENT <br /> 304 E WEBER AVE-3RD FLOOR <br /> STOCKTON. CA 95202 <br /> Phone: 209468-3420 <br /> INVOICE Account ID F AR00102s0 <br /> Facility ID FA0007093 <br /> Loommmommmmmi <br /> Date Printed 4/25/2002 <br /> LUMOMMMOOMMI <br /> QUALEX RE : QUALEX <br /> 555 INDUSTRIAL PARK DRIVE 555 INDUSTRIAL PARK DR <br /> MANTECA CA 95336 MANTECA CA 95336 <br /> OWNER: QUALEX <br /> Health <br /> Date Program Description 9 P Hrs Employee Amount <br /> Invoice# IN0090494---Date of invoice: 1/22/2002 <br /> 1/2212002 2220 SM HVI GEN<5 TONS/YR X208�. pK <br /> 1/22/2002 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $17.50 <br /> Total for this Invoice $217.50 <br /> Payment Due Date <br /> TOTAL DUE this Billing Period6217.50 <br /> Please make Checks PAYABLE to: 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 /> t= �r7 <br /> PAYMENT <br /> RECEIVEC <br /> APR 2 3 2002 <br /> AN JOA ALTN C " <br /> PUBLICENVIRD"" I t'7"' - <br /> 5255.rpt <br />