Laserfiche WebLink
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 UNIFIED SCHOOL DIST <br /> <br /> <br />0 Page 1 <br />Account to <br />AR0003430 <br />Facility ID <br />F FA0003842 <br />Date Printed <br />2/5/2004 Il <br />y <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 # IN0115844 — Date of Invoice : 2/412004 <br />2/4/2004 2220 SM HW GEN <5 TONS/YR $ 200.00 <br />2/4/2004 2244 2004 HAZMAT FEE $ 375.00 <br />2/4/2004 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $ 24.00 <br />Total for this lnvolce $ 599.00 <br />Payment Due Date 3/6/2004 <br />TOTAL DUE this Billing Period $ 599.00 <br />PAYMENT <br />RECEIVED <br />MAR 5 2004 <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 thereafter <br />