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SAN JOAQUIN COUNTY Page 1 <br /> ENVIRONMENTAL HEALTH DEPARTMENT <br /> 1868 E HAZELTON AVENUE <br /> STOCKTON, CA 95205 <br /> Phone: (209)468-3420 <br /> Account ID AR0032995 <br /> INVOICE <br /> Facility ID F F 0-01 66 0— <br /> LUMMEMEMEMOMEN <br /> Date Printed 1/26/2017 <br /> ERIK GONZALEZ RE : CEVA LOGISTICS <br /> <br /> �QQQ�( <br /> OWNEF �LAQ iJU • LLC <br /> Date Health W �(r� n , <br /> t Pr,v= Description . o q—T,4 Awl. l..�r � Amount <br /> Invoice# IN0289681 ---Date of Invoice: 1126/2017 N 1 ' ' ' '' 1�c1 IIIII IIIII/III IIIIII IIIII/III/III <br /> 1/26/2017 1921 HMBP-Regular-Primary Location $ 434.00 <br /> 1/26/2017 1922 CERS Processing Fee $ 25.00 <br /> 1/26/2017 2220 SM HW GEN<5 TONSNR $ 226.00 <br /> 1/26/2017 2399 UNIFIED PROGRAM FAC STATE SURCHARGE FEE $ 35.00 <br /> Total for this Invoice I $ 720.00 <br /> Payment Due Date 2/25/2017 <br /> TOTAL DUE this Billing Period $ 720.00 <br /> �3SC�CD <br /> FEB 1 0 101% <br /> ENVIRONMENTAL.HEALTH <br /> PERMIT/SERVICES <br /> \C/ <br /> Please <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 />