Laserfiche WebLink
r SAN JOAOUIN COUNTY <br />ENVIRONMENTAL HEALTH DEPARTMENT <br />304 E WEBER AVE - 3RD FLOOR <br />STOCKTON. CA 95202 <br />Phone: 209468-3420 <br />INVOICE <br />HEALTH PERMITS <br />LODI UNIFIED SCHOOL DIST <br /> <br /> <br />a Page 1 <br />Account ID <br />AR0003430 <br />Facility ID <br />FA0003842 <br />Date Panted <br />2/5/2002 <br />RE: LODI USD-TRANSPORATION* <br />820 S CLUFF AVE <br />LODI CA 95240 <br />OWNER: LODI UNIFIED SCHOOL DIST <br />Health <br />Data Program Description Hrs Employee Amount <br />111�V140R InVViV/YD�Ytlltl el invoice:-uAzizuuz <br />1/22/2002 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $17.50 <br />1/22/2002 2220 SM HW GEN GS TONS/YF $200.00 <br />Total for this Invoice $217.50 <br />Payment Due Date002 <br />TOTAL DUE this Billing Periodi $217.50 <br />Please make Checks PAYABLE to: EHD / Return a Copy of This STATEMENT with Your PAYMEN <br />Penalties will be added to all Permit Fees For all SERVICE FEES <br />at the Rate of 100% of the Base Fee Penalties will be added at the Rate of 10°h <br />30 Days after the Due Date 60 Days after the Invoice Date and each 30 thereafter <br />5255.rpt <br />PwMNED <br />RECE <br />MAY 152IM2Ulm GOON" <br />SpAl1BJEN "qsPvj�HCNS04 <br />ENNRONMENi�A1- <br />