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ENVIRONMENTAL HEALTH DEPARTIM . Page 1 <br /> li 600 E MAIN STREET <br /> STOCKTON, CA 95202 RECEIVED <br /> Phone: (209)468-3420 <br /> INVOICE a� AUG 112008 AccounlID AR0031430 <br /> SAN JOAQUIN COUNTY r <br /> OFFICE OF EMERGENCY SERVICESFacility ID FA0017920 <br /> Date Printed F 7/25/2008 <br /> LODI UNIFIED SCHOOL DIST 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 DIST <br /> Date Health <br /> Program Description Amount <br /> Invoice# IN0177232---Date of invoice: 5/28/2008 IIIIIIII111111IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIAIIIIIIIIII1111111111IIII111111IIIAINIII <br /> 5/28/2008 2244 2008 HAZMAT FEE PLUS 2 YEARS BACK BILLING $ 900.00 <br /> 5/28/2008 2399 UNIFIED PROGRAM FAC STATE SURCHARGE FEE $ 24.00 <br /> 7/15/2008 9987 Haz Mat Program Penalty Fee $ 90.00 <br /> Total forthis Invoice $ 1,014.00 <br /> Payment Due Date 6/27/2008 <br /> TOTAL DUE this Billing Period $ 1,014.00 <br /> AST LOUE <br /> Delinquent Charges <br /> will be forwarded to <br /> COLLECTION <br /> in 30 daVs,. <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 />