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• <br /> 'VSAM JbAQUIN COUNTY ;� Pagel <br /> ENVIRONMENTAL HEALTH DEP RTMr-NT <br /> 304 E WEBER AVE -3RD FLOOR <br /> STOCKTON, CA 95202 <br /> Phone: (209) 468-3420 <br /> INVOICE AccountlD AR0017049 <br /> Facility ID FA0010049 <br /> Date Printed 1/24/2005 <br /> TRACY JOINT UNION HIGH SCHOOL RE : TRACY JOINT UNION HIGH SCHOOL <br /> 1975 W LOWELL IWE 315 E 11TH ST <br /> TRACY, CA 9537TRACY, CA 95376 <br /> OWNER : TRACY PUBLIC SCHOOL DIST <br /> Health Amount <br /> Date Program Decr_.riptinn — <br /> Invoice# IN0128590—Date of invoice: 1/24/2005 11111 HE 1111111111111111111111111111111111111111111111111 IN <br /> 1/24/2005 2220 SM HW G EN<5 TONS/YR $ 200.00 <br /> 1/24/2005 2244 2005 HA.2 MAT FEE $ 330.00 <br /> 1/24/2005 2399 UNIFIED DROGRAM FAC STATE SERVICE FEE $ 24.00 <br /> Total for this Invoice $ 554.00 <br /> Payment Due Date 2/23/2005 <br /> TOTAL DUE this Billing PeriodV, �5 �0_0 <br /> J <br /> RS <br /> AACCC'1TSAA(ABt:tE <br /> PAYMENT <br /> RECEIVED <br /> FEB 2 3 NO- <br /> SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL <br /> HEALTH DEPARTMENT <br /> Please make Checks PAYABLE to: 'EHD' _ Return a Copy of This STATEMENT with Your PAYMENT <br /> Penalties will be added to all Permit Fee s 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 />