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SAN JOAQUIN COUNTY Page 1 <br /> ENVIRONMENTAL HEALTH DEPARTMEf RECEIVED <br /> 600 E MAIN STREET <br /> STOCKTON, CA 95202 APR 2 0 2009 <br /> Phone: (209) 468-3420 <br /> 'N VO' AN JOAQUIN COUNTY Account ID AR0031430 <br /> OF EMERGENCY SERVICE �4 �� <br /> I Facility ID FA0017920 <br /> f Date Printed 3/25/2009 <br /> LODI UNIFIED SCHOOL DISTRICT RE : LODI USD-RONALD E MCNAIR HIGH SCH <br /> 1305 E VINE ST 9550 RONALD E MCNAIR WAY <br /> LODI, CA 95240 STOCKTON, CA 95210 <br /> OWNER : LODI UNIFIED SCHOOL DISTRICT <br /> Health <br /> Dale program Description Amount <br /> Invoice# IN0187124—Date of invoice: 112912009 I IIIIiII111111111llllllllll lllil111111111111111111111111111111111111111111111llllllll <br /> 1/29/2009 2244 2009 HAZMAT FEE $ 285.00 <br /> 1/29/2009 2399 UNIFIED PROGRAM FAC STATE SURCHARGE FEE $ 24.00 <br /> 3/15/2009 9987 Haz Mat Program Penalty Fee $ 28.50 <br /> Total for this Involcel $ 337.50 <br /> Payment Due Date 2128/2009 <br /> TOTAL DUE this Billing Period $ 337.50 <br /> pAST DUE <br /> Delinquent chargee <br /> will be forwarded to <br /> COLLECTIONS <br /> in 30 days. , <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 DES 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 /> 5254.rpt <br />