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SAN JOAQU,IN COUNTY Page 1 <br /> ENVIRONMENTAL HEALTH DEPARTMENT • <br /> 1868 E HAZELTON AVENUE <br /> STOCKTON, CA 95205 <br /> Phone: (209)468-3420 <br /> INVOICE AccountlD AR0039022 <br /> Facility ID FA0021556 <br /> Date Printed 1/30/2014 <br /> GMA GARNET USA CORP RE : GMA GARNET USA CORP <br /> 480 N SAM HOUSTON PARKWAY E STE 130 1627 TILLIE LEWIS DR <br /> HOUSTON,TX 77060 STOCKTON, CA 95206 <br /> OWNER: GMA GARNET USA CORP <br /> Date Health <br /> Program Description Amount <br /> Invoice# IN0250366—Date of Invoice: 1/30/2014 III III II III IIID IIIA VIII VIII VIII VIII VIII VIII VIIII I IIIIIIIIIIIIIIIIIII <br /> 1/30/2014 1921 HMBP-Regular-Primary Location $ 300.00 <br /> 1/30/2014 2399 UNIFIED PROGRAM FAC STATE SURCHARGE FEE $ 35.00 <br /> �otal for this Invoice $ 335.00 <br /> Payment Due Date 3/1/2014 <br /> TOTAL DUE this Billing Period $ 335.00 <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 />