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/r a <br />IAN JOAQUIN COUNTY m <br />:NVIRONMENTAL HEALTH DEPARTMENT <br />104 E WEBER AVE • 3RD FLOOR <br />;TOCKON, CA 95202 <br />;hon - (209) 468-3420 <br />LoO� ASO <br /> <br /> <br />Health <br />Date, <br />Invoice A INO103641 —Date of Invoice : 2127/2003 <br />2/27)2003 2220 SM HW <br />GE Annual Fee R <br />2/27/2003 2244 2003 <br />2/2712003 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE <br />3.5 10 13�4 1 page <br />/ Account I0AR0003430 <br />VVv/ Fadllty 11) FA0003842 <br />Ong <br />Date Printed 2/27(2003 <br />RE: LODI USD -T RANSPORATION' <br />820 S CLUFF AVE <br />LODI, CA 95240 <br />OWNER: LODI UNIFIED SCHOOL DIST <br />Amount <br />$ 200.00 <br />$ 375.00 <br />$ 17.50 <br />Total for this tnvotea $ 592.50 <br />payment Due Date t <br />TOTAL DUE this Billing Petlod 592.50 <br />t�. <br />r <br />PAYMENT <br />RECEIVED <br />MAR_ 3 1 2003 <br />SAN AQUIN COUNTY <br />PUBLICHEALTH SERVICES <br />ENVIRONMENTAL HEALTH DIVISION <br />Please make Checks PAYABLE to: THD' - Return a Copy of This STATEMENT with Your PAYMENT <br />For all SERVICE FEES <br />Penalties will be added to all Permit Fees penalties will be added at the Vista of 10% <br />at the Rate of 100% of the Base Fee 60 Days after the Invoice Date and each 30 Days thomatter <br />3n Dava after the Due Date <br />