Laserfiche WebLink
SAN JOAQUIN COUNTY <br />*ENVIRONMENTAL HEALTH DEPARTF#T <br />304 E WE3ER AVE - 3RD FLOOR <br />STOCKTON, CA 95202 <br />Phone: (209) 468-3420 <br />INVOICE <br />LODI UNIFIED SCHOOL DIST <br /> <br /> <br />a Page 1 <br />Account ID <br />ARD003430 <br />Facility ID <br />F FA0003842 <br />Date Printed <br />1/24/2005 <br />RE: LODI USD-TRANSPORATION* <br />820 S CLUFF AVE <br />LODI, CA 95240 <br />OWNER: LODI UNIFIED SCHOOL DIST <br />Date Health <br />Program Description Amount <br />Invoice # IN0128146 — Date of Invoice : 1/24/2005 <br />1/24/2005 2220 SM HW GEN <5 TONS/YR <br />1/24/2005 2244 2005 HAZMAT FEE <br />1/24/2005 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE <br />I IIIIIII IIIIII III IIID IIIA VIII VIII VIII VIII VIII VIII VIII IIII <br />$ <br />IIIIII VIII IIII IIII <br />200.00 <br />$ <br />390.00 <br />$ <br />24.00 <br />To for this Invoice $ 614.00 <br />Payment Due Date 2/23/2005 <br />TOTAL DUE this Billing Period $ 614.00 <br />PAYMENT <br />RECEIVED <br />FEB 2 8 2005 <br />SAN JOAQUIN COUNTY <br />ENVIRONMENTAL <br />HEALTH DEPARTMENT <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 tt <br />