Laserfiche WebLink
')HIV JUAWUIIV UUUIV I T Page 1 <br /> ENVIRONMENTAL HEALTH DEPARTP"" T <br /> 304 E WEBER AVE -3RD FLOOR <br /> STOCKTON, CA 95202 <br /> Phone: (209)468-3420 COPY <br /> INVOICE AccountlD AR0017049 <br /> Facility ID FA0010049 <br /> Date Printed 1/26/2007 <br /> TRACY JOINT UNIC N HIGH SCHOOL RE : TRACY JOINT UNION HIGH SCHOOL <br /> 1975W LOWELL A E 315 E 11TH ST <br /> TRACY, CA 95376 TRACY, CA 95376 <br /> OWNER : TRACY PUBLIC SCHOOL DIST <br /> Date Health <br /> Program Description Amount <br /> Invoice# IN0157144---Date of Invoice: 1 25/2007 1 il1$111111 1111111 ill Nil Illli i1h IIIII IIIII IIIII IIIII IN Illiii 11111 I 1111 <br /> 1/25/2007 2220 SM HVV GE <5 TONS/YR $ 206.00 <br /> 1/25/2007 2244 2007 HAZM T FEE $ 330.00 <br /> 1/25/2007 2399 UNIFIED Pf OGRAM FAC STATE SURCHARGE FEE $ 24.00 <br /> Total for this Invoice $ 560.00 <br /> Payment Due Date 2/25/2007 <br /> TOTAL DUE this Billing Period $ 560.00 <br /> REC'�vE° <br /> RECEIVE MAR � 9 20c1 <br /> FINANCIAL SE VICES <br /> FEB 5 Z(107 SAN JOAOUIN COUNTY <br /> ENVIRONMENTAL <br /> HFALTH DEPARTMENT <br /> JANICE APELU Na <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 />