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SAN JOAQUIN COUNTY Pag <br /> ENVIRONMENTAL HEALTH DEPARTMT <br /> 44 <br /> 600 E MAIN STREET <br /> STOCKTON, CA 95202 <br /> Phone: (209)468-3420 <br /> INVOICE Account ID nR000�,ao <br /> FacilityID FA0006136 <br /> Date Printed 4/27/2011 <br /> MATTHEW HOELSCHER RE : TK SERVICES INC <br /> TK SERVICES INC 1950 E MINER AVE <br /> 6118 ALCOA AVE STOCKTON, CA 95205 <br /> VERNON, CA 90058 <br /> OWNER : TK SERVICES INC <br /> Date Health Amount <br /> Program Description <br /> Invoice# IN0214960—Date of Invoice: 3/2912011 IIIIIIIIIIIIIIIII VIIIIIIIIIIII IIIIIIIIII VIII IIIIIIIIIIIIIIIIIIII VIII IIII IIII <br /> Hrs Employee <br /> 2/17/2011 2227 306-FOLLOW UP FOR NON-COMPLIANCE 0.50 WONG $ 61.00 <br /> Total for this Invoice $ 61.00 <br /> Payment Due Date 412912011 <br /> TOTAL DUE this Billing Period <br /> APR 2 7 2011 <br /> s0 j0AQ'1'4 6OL'InY <br /> ENTH OE ARTME <br /> H�,tyl OEPAftTMEHT <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 DES I HMMP 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 thereaft <br />