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SAN JOAQUIN COUNTY Page 1 <br /> ENVIRONMENTAL HEALTH DEPARTIV—T <br /> 600E III STREET <br /> STOCKTON, CA 95202 <br /> Phone: (209)468-3420 <br /> INVOICE Account ID AR 0017 11LMMMMOMMOMEMN1 <br /> Facility ID F FA0010111 <br /> Date Printed 1/28/2008 <br /> YELLOW CAB RE : YELLOW CAB <br /> 6500 LINDBERGH ST 7030 S C E DIXON ST <br /> STOCKTON, CA 95206-4928 STOCKTON, CA 95206 <br /> OWNER : STOCKTON INTER TRANS CORP <br /> Date Health <br /> Program Description Amount <br /> Invoice# IN0170416—•Date of Invoice: 1/25/2008 IIIIIII IIIIIIIII VIIIVIII VIIIVIIIIIIIIIIIIIVIIIIIIIIIIII IIII IIIIII VIIIIIIIIIII <br /> 1/25/2008 2220 SM HW GEN<5 TONS/YR $ 213.00 <br /> 1/25/2008 2244 2008 HAZMAT FEE $ 315.00 <br /> 1/25/2008 2399 UNIFIED PROGRAM FAC STATE SURCHARGE FEE $ 24.00 <br /> Total forthis Invoice $ 552.00 <br /> Payment Due Date 2/27/2008 <br /> TOTAL DUE this Billing Period $ 552.0 <br /> PAYMENT <br /> RECEIVED <br /> - FEB 2 2 2tlu� <br /> 1 S NVIRCVMENTq�ry <br /> UV � Hr DEPARTMENT <br /> UAL L �y 71 " >0 �T <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 DES/HMMP Fees For all SERVICE FEES <br /> at the Rate of 100%of the Base Fee Penalties will be added at the Rate of 10% Penalties will be added at the Rate of 10 <br /> 30 Days after the Due Date 45 Days after the Invoice Date 60 Days after the Invoice Date and each 30 Days thereafter <br /> 5'_5..Tt <br />