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SAN JOAQUIN COUNTY <br /> ENVIROV;AE�,--AL HEALTH DEPART Page 1 <br /> 304 E WEBER AVE -3RD FLOOR <br /> STOCKTON, CA 95202 <br /> Phone: (209) 468-3420 <br /> INVOICE <br /> AccountlD <br /> AR0017836 <br /> Facility ID FA0010836 <br /> Date Printed 4/9/2003 <br /> MV TRANSPORTATION RE : MV TRANSPORTATION <br /> 360 CAMPUS 1250 S WILSON WAY <br /> FAIRFIELD, CA 94534 STOCKTON, CA 95205 <br /> OWNER : ALEX LODDE <br /> Date Health <br /> Program Description <br /> Amount <br /> Invoice# IN0103901 ---Date of Invoice : 2/27/2003 <br /> 2/27/2003 2220 SM HW GEN<5 TONS/YR <br /> 2/27/2003 2244 PACT TRANSFER RECORD-OES $ 200.00 <br /> 2/27/2003 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $ 300.00 <br /> $ 17.50 <br /> Total for this Invoice $ 517.50 <br /> Payment Due Date 3/29/2003 <br /> TOTAL DUE this Billing Period $ 517.5 <br /> PAYMENT <br /> RECEIVED <br /> APR - 9 2003 <br /> SAN JOAQUIN COUNTY <br /> PUBLIC HEALTH SERVICES <br /> ENVIRONMENTP.t 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/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 />