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SAN JOAQUIN COUNTY <br /> Page 1 <br /> ENVIRONMENTAL HEALTH DEP RTP T <br /> 304 E WEBER AVE -3RD FLOOR <br /> STOCKTON, CA 95202 <br /> Phone: (209) 468-3420 <br /> INVOICE AccountlD AR0017049 <br /> Facility ID <br /> FA0010049 <br /> Date Printed 2/5/2004 <br /> TRACY JOINT UNION HIGH SCHOOL RE : TRACY JOINT UNION HIGH SCHOOL <br /> 1975W LOWELL AVE 315 E 11TH ST <br /> TRACY, CA 95376 TRACY, CA 95376 <br /> OWNER : TRACY PUBLIC SCHOOL DIST <br /> ^+ Health Amount <br /> " Program DeScripi'D _ ---- __- <br /> Invoice# IN0116311 ---Date of Invoice: 2/4/2004 <br /> 2/4/2004 2220 SM HW G N <5 TONS/YR S 200.00 <br /> 2/4/2004 2244 2004 HAZ�ROGRAM <br /> AT FEE 5 330.00 <br /> 2/4/2004 2399 UNIFIED FAC STATE SERVICE FEE S 24.00 <br /> Total for this Invoice $ 554.00 <br /> Payment Due Date 3/6/2004 <br /> TOTAL DUE this Billing Period $ '5�54.00 <br /> PAYMENT <br /> RECEIVE' <br /> A�wp <br /> RECWED _ FEB 19 2004 <br /> FINANC(A SER ES SAN JOAQUIN COUNTY <br /> TAL <br /> FEB 1 21JU, HEALTH DEPARTMENT <br /> . <br /> REVERL Rpt <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$ 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 /> 52-5.rpt <br />