Laserfiche WebLink
03/13/2003 15:55 FAX 003 <br /> SAN J GAQiJIN COUNTY �,1G� Page 1 <br /> ENVIRONMENTAL HEALTH DEPAR'. 'NT ��5', <br /> 304 E WEBER AVE -3RD <br /> <br /> <br /> INV 91AW <br /> Account�p ARO016496 <br /> Facility la FA0009498 <br /> Date Printed 2/27/2003 <br /> STOCKTON UNIFIED SCHL DIST-WHS RE : SUSD STAGG HIGH SCHOOL <br /> 55 S MADISON ST 1621 BROOKSIDE RD <br /> STOCKTON, CA 95203 STOCKTON, CA 95207 <br /> OWNER : STOCKTON UNIFIED SCHOOL DIST <br /> Date Health <br /> Program Description <br /> -- - - Amount <br /> Invoice# IN0103486--Date of Invoic : 2/27/2003 <br /> 2/27/2003 2220 SM H GEN<5 TONS/YR $ 200-00 <br /> 2/27/2003 2244 2003 H AMP Annual Fee $ 330.00 <br /> 2/27/2003 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $ 17.50 <br /> i <br /> Total for this Invoice $ 547.50 <br /> Payment Due Date 3/29/ 003 <br /> TOTAL DUE this Billing Period $ 547.50 <br /> PAYMENT <br /> RECEIVED <br /> APR - 1 2003 <br /> SAN JOAQUIN COUNTY <br /> PUBLIC HEALTH SERVICES <br /> ENVIRONMENTAL HEALTH DIVISION <br /> 0' � . <br /> �o <br /> ti <br /> Please make Checks I PAYABLE to: 'EHD' - Return a Copy of This STATEMENT with Your PAYMENT <br /> Penalties will beadded t all Permit Fees For all SERVICE FEES <br /> at the Rate of 100%ofhe Base Fee Penalties will be added at the Rate of 10% <br /> 30 Days after the ue Date 60 Days after the Invoice Date and each 30 Days thereafter <br /> 5255.rpt <br />