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SAN JOAQUIN COUNTY <br />ENVIRONMENTAL HEALTH DEPARTMENT • <br />1868 E HAZELTON AVENUE <br />STOCKTON, CA 95205 <br />Phone: (209) 468-3420 <br />AMENDED <br />INVOICE <br />BECKER TRANSMISSION AND AUTO REPAIR <br /> <br /> <br />Page 1 <br />Account ID <br />AR0031472 <br />Facility ID <br />1/26/2017 <br />FA0017939 <br />Date Printed <br />4/5/2017 <br />RE: BECKER TRANSMISSION AND AUTO REPAIR <br />334 E LOCKEFORD ST <br />LODI, CA 95240 <br />OWNER: CHRISTOPHER BECKER <br />Date Health <br />Program Description Amount <br />Invoice # IN0289581 --- Date of Invoice : 1/26/2017 <br />1/26/2017 <br />1921 <br />HMBP-Regular-Primary Location <br />1/26/2017 <br />1922 <br />CERS Processing Fee <br />1/26/2017 <br />2220 <br />SM HW GEN <5 TONSNR <br />1/26/2017 <br />2399 <br />UNIFIED PROGRAM FAC STATE SURCHARGE FEE <br />3/15/2017 <br />9987 <br />Haz Mat Program Penalty Fee <br />4/5/2017 <br />1920 <br />HMBP-Common Materials <br />4/15/2017 <br />9992 <br />CORRECTION TO A PENALTY <br />4/15/2017 <br />9997 <br />CORRECTION TO A CHARGE <br />11111111111111 III VIII 11111 u11111III II1II II1I1 VIII IIID VIII IN <br />$ <br />111111 VIII 1111 IN <br />284.00 <br />$ <br />25.00 <br />$ <br />226.00 <br />$ <br />35.00 <br />$ <br />28.40 <br />$ <br />104.00 <br />($ <br />28.40) <br />($ <br />284.00) <br />Total for this Invoice $ 390.00 <br />Payment Due Date 2/25/2017 <br />TOTAL DUE this Billing Period $ 390.00 <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 HMBP 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 />5254.rpt <br />