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SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL HEALTH DEPARTM Page 1 <br /> 600 E MAIN STREET <br /> STOCKTON, CA 95202 <br /> Phone: (209) 468-3420 <br /> INVOICE AccountlD L2AR0_017811 <br /> Facility ID FA0010836 <br /> Date Printed 3/25/2008 <br /> ACCTS PAYABLE RE : MV TRANSPORTATION #9 <br /> MV TRANSPORTATION #9 1250 S WILSON WAY <br /> PO BOX 479 STOCKTON, CA 95205 <br /> ELKHORN, IA 51531 <br /> OWNER : ALEX LODDE <br /> Date Health <br /> Program Description <br /> Amount <br /> Invoice# IN0170584---Date of Invoice: 1/25/2008 I IIIIIII IIIIII III VIII VIII VIII VIII VIII IIIII IIIII IIIII IIIII IIII IIIIII VIII IIIIIN <br /> 1/25/2008 2220 SM HW GEN<5 TONS/YR $ 213.00 <br /> 1/25/2008 2244 2008 HAZMAT FEE $ 300.00 <br /> 1/25/2008 2399 UNIFIED PROGRAM FAC STATE SURCHARGE FEE $ 24.00 <br /> 3/15/2008 9987 Haz Mat Program Penalty Fee $ 30.00 <br /> 3/15/2008 9997 CORRECTION TO A CHARGE <br /> ($ 30.00) <br /> Total for this Invoice $ 537.00 <br /> Payment Due Date 2/27/2008 <br /> TOTAL DUE this Billing Period $ 537.00 <br /> PAYMENT <br /> RECEIVED <br /> MA° 2 5 2008 <br /> SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL <br /> HEALTH DEPARTMENT <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 /> 5254.rpt <br />