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SAN JOAOUIN COUNTY Page 1 <br /> ENVIRONMENTAL HEALTH EPARTMENT <br /> 304 E WEBER AVE-3RD FLC OR <br /> STOCKTON. CA 95202 <br /> Phone: 209-468-3420 <br /> INVOICE Account ID AR0017049 <br /> FacilityID FA0010049 <br /> Date Printed 2/6/2002 <br /> BOB CORSAR RE: TRACY JOINT UNION HIGH SCHOOL <br /> TRACY JOINT ON HIGH SCHOOL 315 E 11TH ST <br /> 315 Ell ST TRACY CA 95376 20 <br /> TRACY CA 953 6 <br /> OWNER: TRACY PUBLIC SCHOOL DIST <br /> Health <br /> Date Program Descriptio Hrs Employee Amount <br /> Invoice# IN0091600---Date of Invoice: 1/22/2002 <br /> 1/22/2002 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $17.50 <br /> 1/22/2002 2220 SM HW GEN<5 TONS/YF $200.00 <br /> Total for this Invoice $217.50 <br /> Payment Due Date 002 <br /> 1) <br /> TOTAL DUE this Billing Period $217.50 <br /> Please make Checks PAYABLE to: EHD / Return a Copy of This STATEMENT with Your PAYMENT <br /> Penalties will be addeto all Permit Fees For all SERVICE FEES <br /> at the Rate of 100%of the Base Fee Penalties will be added at the Rate of 10% <br /> 30 Days after th Due Date 60 Days after the Invoice Date and each 30 thereafter <br /> PAYMENT <br /> RECEIVF0 <br /> ER 2 8 2002 <br /> 5255.rpt <br />