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SAN JOAQUIN COUNTY <br /> ENVIRQNME14TAL HEALTH DEPART NT Page 1 <br /> 304 E WEBER AVE - 3RD FLOOR <br /> STOCKTON, CA 95202 <br /> Phone: P09)468-3420 <br /> INVOICE AccountiD AR00171 1— <br /> Facility ID F FAO01011 <br /> Date Printed 5/1/2003 <br /> YELLOW CAB RE : YELLOW CAB <br /> 63648 LINDBERGH ST 7030 S C E DIXON ST <br /> STOCKTON, CA 95206-3901 STOCKTON, CA 95206 <br /> OWNER : STOCKTON INTER TRANS CORP <br /> Date Health <br /> Program DesrHption AdWunt <br /> Invoice# IN0103699—Date of Invoice: 2/27/2003 <br /> 2/27/2003 2220 SM HW GEN<5 TONS/YR $ 200.00 <br /> 2/27/2003 2244 2003 HMMP Annual Fee $ 315.00 <br /> 2/27/2003 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $ 17.50 <br /> 4/15/2003 9987 Haz Mat Program Penalty Fee $ 31.50 <br /> 5/1/2003 9999 PAYMENT ($ 532.50) <br /> Total for this Invoice $ '31.50 <br /> Payment Due Date 3/2912003 <br /> TOTAL DUE this Billing Period $ 31.50 •PENALTY OWING <br /> PAYMENT <br /> RECEIVED <br /> MAY 19 &3 <br /> SAN JOAOUIN COUNTY <br /> ni PUBLIC HFAllH SERVICES <br /> aa7l:PA,gr,1, "K 4rTO'MVISION <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 OES/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'Ji q,L <br />