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SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL HEALTH DEPARTMEO • Page 1 <br /> 600 E MAIN STREET <br /> STOCKTON, CA 95202 <br /> Phone: (209)468-3420 <br /> INVOICE AccountlD AR0017836 <br /> MMMEMMA <br /> Facility ID FA0010836 <br /> M, <br /> Date Printed 5/14/2007 <br /> ACCTS PAYABLE RE : MV TRANSPORTATION <br /> MV TRANSPORTATION 1250 S WILSON WAY <br /> PO BOX 479 STOCKTON, CA 95205 <br /> ELKHORN, IA 51531 <br /> OWNER : ALEX LODDE <br /> Health <br /> Date Program Description Amount <br /> Invoice# IN0156950---Date of Invoice : 1/25/2007 I IIIIIII IIIIII III VIII VIII VIII VIII IIIII IIIII VIII VIII IIII IIIIII VIII IIII IIII <br /> 1/25/2007 2220 SM HW GEN<5 TONS/YR $ 206.00 <br /> 1/25/2007 2244 2007 HAZMAT FEE $ 300.00 <br /> 1/25/2007 2399 UNIFIED PROGRAM FAC STATE SURCHARGE FEE $ 24.00 <br /> 3/15/2007 9987 Haz Mat Program Penalty Fee $ 30.00 <br /> 4/11/2007 9999 PAYMENT ($ 530.00) <br /> Total for this Invoice $ 30.00 <br /> PAST DUE <br /> TOTAL DUE this Billing Period $ ;30.0;0, <br /> PAYMENT <br /> RECEIVED <br /> MAY 14 200; <br /> SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL <br /> HEALTH DEPARTMENT- <br /> Please <br /> EPARTMENTPlease 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 />