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USAN JOAQUIN COUNTY PUBLIC"F ALTH SERVICES Page 1 <br /> ENVIRONMENTAL HEALTH DIJON 40/ <br /> 304 E WEBER AVE-3RD FLOOR <br /> STOCKTON, CA 95202 <br /> 209468-3420 <br /> INVOICE AccountID ARoo,7s,s <br /> LMMMMONOMMMA <br /> FA0010919 <br /> Facility IDLMOMMONOMMA <br /> Date Printed 3/19/01 <br /> LOMMMMMEMMMEM <br /> RE : LAIDLAW TRANSIT <br /> LAIDLAW TRANSIT SVC 500 W DELIVERY DR <br /> PO BOX 26 FRENCH CAMP CA 952310020 <br /> FRENCH CAMP CA 95231 OWNER: LAIDLAW TRANSIT SVC <br /> Health <br /> Date Program Description Hrs Employee Amount <br /> Invoice# IN0081061 --Date of Invoice: 1/30/01 <br /> 1/30/2001 2220 SM HW GEN<5 TONS/YR $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 /2/2001 <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 19 2001 <br /> SAN JOAO-%GOUNr/ <br /> PUBIIO HTAl i N SO11,ft I�VISION <br /> ENVIROI@F'iFES <br /> N',pl h4A� <br /> 5255.rpt <br />