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SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL HEALTH DEW RTP---'T Page 1 <br /> 600 E MAIN STREET <br /> STOCKTON, CA 95202 <br /> Phone: (209)468-;.:20 <br /> INVOICE Account I D AR0017049 <br /> Facility ID FA0010049 <br /> Date Printed 5/23/2011 <br /> TRACY JOINT UNION HIGH SCHOOL RE : TRACY JOINT UNION HIGH SCHOOL <br /> 1875 W LOWELL VE 315 E 11TH ST <br /> TRACY, CA 95376 TRACY, CA 95376 <br /> OWNER : TRACY UNIFIED SCHOOL DIST <br /> Date Health <br /> Program Descriptioi Amount <br /> Invoice# IN0215603---Date of Invoice: 4/27/2011 I(IIIIII IIIIII III VIII VIII VIII VIII VIII VIII VIII VIII IIII IIIIII VIII IIII IIII <br /> Hrs Employee <br /> 3/21/2011 2227 306-FOLLOW UP FOR NON-COMPLIANCE 0.50 RIVERA $ 61.00 <br /> Total for this Invoice $ 61.00 <br /> Payment Due Date 5!28/2 11 <br /> TOTAL DUE this Billing Period $ 61.00 <br /> PAYMENT <br /> RECEIVED <br /> MAY 2 3 2011 <br /> SAN JOApU,N c(, -:• <br /> HEALr,i r _),1. -.T <br /> Please make Checks PAYABLE to: 'EHD' — Return a Copy of This STATEMENT with Your PAYMENT <br /> Penalties will be added to all Permit FeeE 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 /> i254.rpt <br />