Laserfiche WebLink
V f11\ JVf1V(U II\ lrV Vl'11 1 <br /> ENVIRONMENTAL HEALTH DEPARTME Page 1 <br /> 600 E MAIN STREETSTOCK ► <br /> Phone: ON,209 46 95202 COPY <br /> Phone: (209) 468-3420 <br /> INVOICE Account ID I AR0000195 <br /> Facility ID FA00001 6— <br /> Date Pnnted 3/26/2008 <br /> LODI UNIFIED SCHOOL DIST RE : LODI USD-TOKAY HIGH SCHOOL <br /> 1305 E VINE ST 1111 CENTURY BLVD <br /> LODI, CA 95240 LODI, CA 95240 <br /> OWNER : LODI UNIFIED SCHOOL DIST <br /> Date Health <br /> Program Description Amount <br /> Invoice# ING171039—Date of Invoice: 112512008 111111111111111 HII 11111111111111 IN <br /> 1/25/2008 2220 SM HW GEN<5 TONSNR $ 213.00 <br /> 1/25/2008 2244 2008 HAZMAT FEE $ 330.00 <br /> !1/25/2008 2399 UNIFIED PROGRAM FAC STATE SURCHARGE FEE $ 24.00 <br /> .3/1512008 9987 Haz Mat Program Penalty Fee $ 33.00 <br /> Total for this Invoice $ 600.00 <br /> Payment Due Date 2127/2008 <br /> TOTAL DUE this Billing Period $ 0.00 <br /> ` PAYMENT <br /> RECEIVED <br /> APR 18 2008 <br /> SAN JOAQUIN COUNTY <br /> E3 a T ' ENVIRONMENTAL <br /> 6/�\9 'ii HEALTH DEPARTMENT <br /> WE WOULD APPRECIATE YOUR <br /> PAYMENT TODAY! <br /> i <br /> ;1 <br /> 4 <br /> Please make Checks PAYABLE to: 'EHD' – Return a Copy of This STATEMENT with Your PAYMENT <br /> Penalties will be added to all Permit Fees For OES I 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 /> 5254.rpt <br />