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SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL HEALTH DEP RTS i Page 1 <br /> 304 E WEBER AVE -3RD FLOOR <br /> STOCKTON, CA 95202 <br /> Phone: (209) 468-3420 <br /> INVOICE Account ID AR0017049 <br /> Facility ID FA0010049 <br /> Date Printed 5/27/2003 <br /> TRACY JOINT UNION HIGH SCHOOL RE : TRACY JOINT UNION HIGH SCHOOL <br /> 1975 W LOWELL VE 315 E 11TH ST <br /> TRACY, CA 95376 TRACY, CA 95376 <br /> OWNER : TRACY PUBLIC SCHOOL DIST <br /> Date Health <br /> Program Descriptior Amount <br /> Invoice# IN0104138--Date of Invoice: 27/2003 <br /> 2/27/2003 2220 SM HW GE N<5 TONS/YR $ 200.00 <br /> 2/27/2003 2244 2003 HAZN IAT FEE $ 285.00 <br /> 2/27/2003 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $ 17.50 <br /> 4/15/2003 9987 Haz Mat P gram Penalty Fee $ 28.50 <br /> 5/15/2003 9994 PERMIT FEE PENALTY $ 200.00 <br /> Total for this Invoice $ 731.00 <br /> Payment Due Date 3/29/2003 <br /> TOTAL DUE this Billing Period $ 731.00 <br /> GOODS AND/GR SEMS C_T_5 <br /> R'GEJTu 1)101 <br /> -,d {�� ST DUE, � -z <br /> ENTION <br /> P NIEI�T TODAY! YOUR AlrT!- �ERMITFOF <br /> THE CUPPE VT YEAR <br /> WILLNOTGE -8,SUED UNT11 <br /> PASTDUE.4i';r,OUNTs <br /> ARE PA0 IN FULL <br /> PAYMENT <br /> FEED RECEIVED <br /> ti.,WWALSER JUN 2 5 2003 <br /> JUN 2003 SPUBLICC HEALTH SERVICES <br /> ENVIRONMENTAL HEALTH DIVISION <br /> &ORLY <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 /> 5255-rpt <br />