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SAN JOAQUIN COUNTY Page 1 <br /> ENVIRONM'?:ITAL HEALTH DEPART VT <br /> 304 E �VEB�R AVE -3RD FLOOR <br /> STOCKTON, CA 95202 <br /> Phone: (209)468-3420 <br /> INVOICE A.UrnID AR00T7111 <br /> Facility ID F FA00 0-111 <br /> Date Pnnted 3/27/2003 <br /> LMENNEEMEMEMMINMA <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 /> Darn <br /> H+ alth <br /> Program Description Amount <br /> Invoice# IN0103699—Date of Invoice: 2/27/2003 <br /> 2/27/2003 2220 SM HW GEN<5 TONSNR $ 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 /> Total for this Invoicel $ 532.50 <br /> Payment Due Date 3/29/2003 <br /> TOTAL DUE this Billing Period $ / 532.50 <br /> iF�!A I '�OWIW <br /> RECEENT <br /> IVED <br /> APR 2 8 2003 <br /> U �AATHRSPBL HEALTHENVIRONMENTAL HEALTH DIVISION <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 I 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 /> 5255.rpt <br />