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Page 1 <br /> SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL HEALTH DEPARTMENT <br /> 1868E HAZELTON AVENUE <br /> STOCKTON, CA 95205 <br /> Phone: (209)468-3420 <br /> Account to AR0035061 <br /> INVOICE <br /> Facility ID F FA0019699 <br /> Date Printed 1/29!2015 <br /> AMERISTAR FENCE PRODUCTS RE : AMERISTAR FENCE PRODUCTS <br /> 409 S AURORA ST <br /> <br /> <br /> OWNER : AMERISTAR FENCE PRODUCTS <br /> Amount <br /> Data Health I on Program Desc iptl <br /> Ilnvotcarl IN0263052---Date of Invoice: 112 912 01 5 255.00 <br /> I/ <br /> 1/292016 1021 - HMBP-Regular-Primary Lcostlon g 35.00 <br /> 1292015 2399 UNIFIED PROGRAM FAQ STATE SURCHARGE FEE Ictal for this Invoice § 290.00 <br /> Payment Due Date 22812015 <br /> TOTAL DUE this Billing Period <br /> 290.00 <br /> 2,61 1 '� <br /> ca �-f�g9 � � L_s44 <br /> 3 <br /> qr8- <br /> Please make Checks PAYABLE to: 'EHD' — Return a Copy of This STATEMENT with Your PAYMENT <br /> For HMBP Fees For all SERVICE FEES <br /> Penalties will be added to all Permit Fees o Penalties will be addod at the Rate of 10 <br /> at the Rate of 100%of the Base Fee Penaltiies will after invoice Dater 10/ 60 Days after the Invoice Date and each 30 Days thereafter . <br /> 30 Days after the Due Date 46 <br /> 5254.rpt <br />