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'SAN JOAQUIN COUNTY <br />ENVIRONMENTAL HEALTH DEPARTMENT <br />1866 E HAZELTON AVENUE <br />STOCKTON, CA 95205 <br />Phone: (209)468-3420 <br />Page 1 <br />Account ED AR0035843 <br />INVOICE <br />FADD2DD92 <br />Return This INVOICE with Your PAYMENT Facility lD <br />Date Printed 8/31/2022 <br /> <br /> <br /> TRACY, CA 95377 <br />OWNER: TRACY UNIFIED SCHOOL DISTRICT <br />IDate Health <br />f Program Description Amount <br />Invoice# IN0369100— Date of Invoice: 8/3011022 IIIIIIIIII IIIIIII VIII VIII VIII VIII VIII VIII VIII VIII IIII II VIIIIIII IIII <br />Hrs Employee <br />7128/2022 3616 333-INSPECTION/REINSPECTION(Chargeable) 1.00 LINHARES PRO534868 $156.00 <br />Total for this Invoice $156.00 <br />9130/2022 <br />TOTAL DUE this Billing Period $ 156.00 <br />Would you like Invoices electronically or need to update the email address for this account? Fill out the <br />form below with the information with up to 2 email addresses: <br />Email 1 <br />Email 2 <br />Please make Checks PAYABLE to: 'EHD' or <br />Pay online at:'https://www.sioov.oro/departmentlenvhealth/fees/online-fee-payment' <br />Penalties will be added to all Permit Fees <br />For Fill Fees <br />For all SERVICE FEES <br />at the Rate of 100% of the Base Fee <br />Penalties will be added at the Rate of 10% <br />Penalties will be added at the Rate of 10% <br />30 Days after the Due Date <br />60 Days after the Invoice Date <br />60 Days after the Invoice Date and each 30 Days thereafter <br />5254. mt End of report <br />