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SAN JOAOUIN COUNTY Page 1 <br /> ENVIRONMENTAL HEALTH DEW MENT <br /> 304 E WEBER AVE-3RD FLOOR <br /> STOCKTON. CA 95202 <br /> Phone: 209-468-3420 <br /> INVOICE Account ID AR0017919 <br /> Facility ID FA0010919 <br /> Date Printed 4/22/2002 <br /> LININNNEENNOMMEMEM <br /> LAIDLAW TRANSIT SVC RE : LAIDLAW TRANSIT <br /> PO BOX 26 500 W DELIVERY DR <br /> FRENCH CAMP CA 95231 FRENCH CAMP CA 952310020 <br /> OWNER: LAIDLAW TRANSIT SVC <br /> Health <br /> Date Program Description Hrs Employee Amount <br /> Invoice# IN0092290--Date of Invoice: 1122/2002 <br /> 1/22/2002 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $17.50 <br /> 1/22/2002 2220 SM HVV GEN<5 TONS/YR $200.00 <br /> Total for this Invoice $217.50 <br /> Payment Due Date 3/7/2002 <br /> TOTAL DUE this Billing Period $217.50 <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 /> PAYMENT <br /> RECEIVED <br /> APR,,! 2 2002 <br /> SAN JOAQUIN COUNTY <br /> PUBLICO HEALTH SERVICES <br /> FNVIRCNMENFAL.HFALTH DIVISION <br /> 5255.mt <br />