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03/01/2012 14:48 2094640138 ENVIRONMENTAL HEALTH I-fain uc oc <br /> Page <br /> ;AN JOAQUIN COUNTY �.nt <br /> ?N'IIRONMENTAL HEALTH DEPARTME, _ <br /> i00 t MAIN STREET =CEIVED <br /> 5TOCKTON, CA 95202 AR0022799 <br /> shone: (209)468-3420 I](j�`(` A� MAR — 1 2012 AaCOU"ID <br /> INVOICE FaIlIH IDSAN FA0013843 <br /> OFFICE OFEM RGENCYUS Ri <br /> primed 2!6!2012 <br /> MaMM <br /> FEB 2 2012 RE : HIGH SPEED TRANSMISSION <br /> HANMORE,BRIAN 901 W FREMONT <br /> HIGH SPEED TRANSMISSION IT VIHONMrHEALTH STOCKTON,CA 95203 <br /> EN <br /> 170813ARTLETT CT PERMIT/SERVICES <br /> STOCKTON,CA 95205.6358 OWNER: HANMORE,BRIAN <br /> AmOUnt <br /> Dasa Health DasClPtion . <br /> program ung„„gy�pn mII�� u��gg��ryry n^' ®g�� �p'�gp�I� <br /> IIID IIWIIAIIIAIR91�'IIHI IIIIII7Y�IMI�N���MN <br /> Involw M IN0223029•-Date of Invoice: 113072012 S 213.00 <br /> SM HW GEN s5 TONSIYR g 100.00 <br /> 1/2712012 2220 <br /> 11272012 2244 2012 HAZMAT FEE $ 24.00 <br /> 1272012 2799 UNIFIED PROGRAM FAC STATE SURCHARGE FEE S 25.00 <br /> 1272012 ERSC ELECTRONIC REPORTING STATE SURCHARGE FEE iotN far ihb Irndce �,-36200 <br /> Peymem Due Date 2/2912012 <br /> 70TAL DUE this Billing Period E 362.00 <br /> as <br /> AA%� sav"4 cad <br /> L(� c1 1, 17 <br /> Please make Checks PAYABLE to: 'EHU - Return a Copy of This STATEMENT With Your PAYMENT <br /> For OES/HMMP Fees For all#t& <br /> E FEES <br /> Penalties will fro added to all Permit Fees Penaltle9 will bat Me Rete Of tOR <br /> at the Rate of III^of the Baso Fee <br /> penalties Days atter the invoice ice Date Rate 01 10Y 60 Days after the Invuwd each 30 Days themattar <br /> 30 Days akar the Due Date <br /> 5254 rpt <br />