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ENVIRONMENTAL HEALTH DEPARTMENT Page 1 <br /> 600 E MAIN STREET <br /> STOCKTON, CA 95202 <br /> Phone: (209)468-3420 <br /> INVOICE Account ID AR0003451 <br /> Facility ID FA0003863 <br /> Date Printed F 5/27/2009 <br /> DOMINGUEZ, MICHAEL RE : FREMONT SHELL` <br /> FREMONT SHELL` 2494 E FREMONT ST <br /> 2494 E FREMONT ST STOCKTON, CA 95205 <br /> STOCKTON, CA 95205 <br /> OWNER : DOMINGUEZ, MICHAEL <br /> Dale Health <br /> Program Description Amount <br /> Invoice# IN0179975--Date ofInvoice: 9123/2008 11111111111111111111 IN 1111111111 IN IIII <br /> Hrs Employee <br /> 8/11/2008 2351 306-FOLLOW UP FOR NON-COMPLIANCE 0.30 HENRY $ 31.50 <br /> 8/11/2008 2220 306-FOLLOW UP FOR NON-COMPLIANCE 0.20 HENRY $ 21.00 <br /> 12/15/2008 9988 SERVICE CHARGE PENALTY $ 3.15 <br /> 12/15/2008 9988 - SERVICE CHARGE PENALTY $ 2.10 <br /> 1/15/2009 9988 SERVICE CHARGE PENALTY $ 3.15 <br /> 1/15/2009 9988 SERVICE CHARGE PENALTY $ 2.10 <br /> 2/15/2009 9988 SERVICE CHARGE PENALTY $ 3.15 <br /> 2115/2009 9988 SERVICE CHARGE PENALTY_ $ 2.10 <br /> Total for this Invoice $ 68.25 <br /> PAST DUE <br /> Invoice# IN0182570--Date of Invoice: 11/1912008 l llllll�111111111111111111111111 HE 11111�11111111I11111 IIII111111111111111111 <br /> Hrs Employee <br /> 10/22/2008 2220 /306-FOLLOW UP FOR NON-COMPLIANCE 0.30 HENRY $ 31.50 <br /> 2/15/2009 9988 / SERVICE CHARGE PENALTY $ 3.15 <br /> 3/15/2009 9988 + SERVICE CHARGE PENALTY $ 3.15 <br /> 4/15/2009 9988 /SERVICE CHARGE PENALTY $ 3.15 <br /> Total for this Invoice $ 40.95 <br /> PAST DUE <br /> Invoice# IN0184464—Date of Invoice: 1129/2009 I'uI „IIII IW��������IIIIIIIII VIII IIT(IIII VIII IIII 111111 IIII I'll IIII <br /> 1/29/2009 2220 SM HW GEN<5 TONS/YR PAT ll,��'��N! $ 213.00 <br /> 1/29/2009 2244 :2009 HAZMAT FEE Delinquent charges $ 130.00 <br /> 1/29/2009 2301 AST STATE SURCHARGE FEE Will be forwarded to $ 15.00 <br /> SURCHARGE1/29/2009 2301 ,UST STATE <br /> 1/29/2009 2350 /ADD TIONAL UST 48 $ 15 .00 <br /> COMPLIANT COLLECTIONS <br /> 1/29/2009 2352 V UST FACILITY& 1 TANK-2481 COMPLIANT IrT 30 days. _ e $ 550.00 <br /> 1/29/2009 2399 /UNIFIED PROGRAM FAC STATE SURCHARGE FEE $ 24.00 <br /> 3/15/2009 9987 /Haz Mat Program Penalty Fee $ 13.00 <br /> 4/15/2009 9994 PERMIT FEE PENALTY $ 550.00 <br /> 4/15/2009 9994 ✓ PERMIT FEE PENALTY $ 125.00 <br /> 4/15/2009 9994 PERMIT FEE PENALTY $ 213.00 <br /> Total for this Invoice $ 1,973.00 <br /> PAST DUE <br /> 5254.rpt <br />