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SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL HEALTH DEP RTMr- 'T Page 1 <br /> 600 E MAIN STREET <br /> STOCKTON, CA <br /> <br /> 498 <br /> Facility ID FA0009498 <br /> Date Printed 3/25/2008 <br /> ACCOUNTS PAYA LE RE : SUSD STAGG HIGH SCHOOL <br /> SUSD STAGG HIGHSCHOOL 1621 BROOKSIDE RD <br /> 701 N MADISON ST STOCKTON, CA 95207 <br /> STOCKTON, CA 96202-1687 <br /> OWNER : STOCKTON UNIFIED SCHOOL DIST <br /> Date Health <br /> Program Description, Amount <br /> Invoice# IN0170231 ---Date of Invoice : 1/25/2008 IIIIIIIIIIIIIIIIIIIIIIIIIII II'IIIIIIIIIIIIIIIIIII'IIIIIIIIIIII IIIIIIIIII VIII IIIIIIII <br /> 1/25/2008 2220 SM HW GEN <5 TONS/YR $ 213.00 <br /> 1/25/2008 2244 2008 HAZMLAT FEE $ 330.00 <br /> 1/25/2008 2399 UNIFIED PROGRAM FAC STATE SURCHARGE FEE $ 24.00 <br /> 3/15/2008 9987 Haz Mat Prpgram Penalty Fee $ 33.00 <br /> 3/15/2008 9997 CORRECT ON TO A CHARGE ($ 33.00) <br /> Total for this Invoice $ 567.00 <br /> Payment Due Date 2/27/2008 <br /> TOTAL DUE this Billing Period $ 567.00 <br /> PAYMENT <br /> RECEIVED <br /> MAR 2 5 2008 <br /> SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL <br /> HEALTH DEPARTMENT <br /> Please make Checks PA ABLE 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 />