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SAN JOAQUIN COUNTY <br />ENVIRONMENTAL HEALTH DEPART <br />304 E WEBER AVE - 3RD FLOOR <br />STOCKTON, CA 95202 <br />Phone: (209) 468-3420 <br />INVOICE <br />LODI USD-TRANSPORATION* <br /> <br /> <br />INPage 1 <br />Account ID <br />AR0003430 <br />LMMEMMOMMMMIM <br />Facility ID <br />390.00 <br />FA0003842 <br />LWANNOMMMENOMMA <br />Date Printed <br />F 3/6/2006 <br />RE: LODI USD-TRANSPO RATION* <br />820 S CLUFF AVE <br />LODI, CA 95240 <br />OWNER: LODI UNIFIED SCHOOL DIST <br />Date Health <br />Program Description Amount <br />Invoice # IN0142877 --- Date of Invoice: 1/27/2006 <br />1/27/2006 2220 SM HW GEN <5 TONS/YR <br />1/27/2006 2244 2006 HAZMAT FEE <br />1/27/2006 2399 UNIFIED PROGRAM FAC STATE SURCHARGE FEE <br />11111111111111111111111111111 <br />$ <br />IN <br />20000 <br />$ <br />390.00 <br />$ <br />24.00 <br />Total for this Invocel $ 614.00 <br />Payment Due Date / 06 <br />TOTAL DUE this Billing Period $ 614.00! <br />MAR 0 6 <br />SAN JOAQUTAI COUM7' <br />ENVIRONME <br />REALTH DG.nn_h1TAL <br />p?TAL <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 DES / 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 thereafte <br />254 rpt <br />