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r <br /> SAN JOAOUIN COUNTY PUBLIC ALTH SERVICES Page 1 <br /> ENVIRONMENTAL HEALTH DIV�MON <br /> 304 E WEBER AVE-3RD FLOOR <br /> STOCKTON. CA 95202 <br /> 209468-3420 <br /> INVOICE Account ID AR0018033 <br /> FA0011033 <br /> Facility ID Lommeemommmeeenwill <br /> Date Printed 2/1/01 <br /> PAT HOWE RE : YELLOW CAB CO <br /> YELLOW CAB COMPANY 6851 S C E DIXON ST <br /> 5000 S AIRPORT WAY STOCKTON CA 95206 20 <br /> STOCKTON CA 95206 OWNER: STOCKTON INTERTRANS CORP <br /> Health <br /> Date Program Description Hm Employee Amount <br /> Invoice# IN0081162--Date of Invoice: 1/30/01 <br /> 1/30/2001 2220 SM HW GEN<5 TONSNR $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 /3/2001 <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 /> PAYMENT <br /> RECEIVED <br /> MAR 0 5 ?001 <br /> F: <br /> 5255.rpt <br />