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Y SAN JOAOUIN COUNTY PUBLIC OLTH SERVICES Page 1 <br /> f2'09-468-3420 <br /> iVIRONM-ENTAL HEALTH DIVISION <br /> 4 E WEBER AVE-3RD FLOOR <br /> OCKTON. CA 95202 <br /> INVOICE Account ID AR0017836 <br /> FA0010836 <br /> Facility ID <br /> Date Printed I 2/1/01 <br /> ACCOUNTS PAYABLE RE : MV TRANSPORTATION <br /> MV TRANSPORTATION 1250 S WILSON WAY <br /> 420 N EXECUTIVE CT#G STOCKTON CA 95205 20 <br /> FAIRFIELD CA 94585 <br /> OWNER: ALEX LODDE <br /> Health <br /> Date Program Description Hrs Employee Amount <br /> Invoice# IN0080998---Uate of invoice: ii3oii;1 <br /> 1/30/2001 2220 SM HW GEN <5 TONSNR $100.00 <br /> 1/30/2001 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $10.00 <br /> Total for this Invoice $110.00 <br /> Payment Due Date 31312001 <br /> TOTAL DUE this Billing Period $110.00 ) <br /> Please make Checks PAYABLE to: PHS/EHD / Return a Copy of This STATEMENT with Your PAYMENT <br /> Penalties will be added to all Permit Fees For all SERVICE FEES <br /> at the Rate of 100%of the Base Fee Penalties will be added at the Rate of 10% <br /> 30 Days after the Due Date 60 Days after the Invoice Date and each 30 thereafter <br /> Fra 2 1) 2001 <br /> 5255.rpt <br />