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SAZ4 JOAQUIN COUNTY PUBLIC HEALTH SERVICES Page 1 <br /> ENVIRONMENTAL HEALTH DIVi�,Iiii)N <br /> 304 E WEBER AVE-3RD FLOOR <br /> STOCKTON, CA 95202 <br /> 209-468-3420 <br /> INVOICE Account 1 7R0017919 <br /> lumommommmma <br /> Facility I FA0010919 <br /> Date Printed 4/26/00 <br /> LMMMMMMMOMMA <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# IN0071307---Date of Invoice: 4/19/00 <br /> 4/19/2000 2220 SM HW GEN<5 TONS/YR $100.00 <br /> 4/19/2000 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $10.00 <br /> Total for this Invoice $110.00 <br /> Paymenl Dne hale 5/26/2000 <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%ofthe 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 eadt 30 thereafter <br /> TY18:Yd ENY <br /> RECEIVED <br /> MAY 2 G IZWO <br /> SAN JOAQUIN COUNTY <br /> PUBLIC HEAL(H SERVICES <br /> ENVIRONMERTAL HEALTH DIVISION <br /> 5255.rpt <br />