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SAN JOAQUIN COUNTY <br />ENVIRONMENTAL HEALTH DEPARTMENT <br />1868 E HAZEL'TON AVENUE <br />ST()CKT:ON, CA 95205 <br />Pt:one: (209) 468-3420 <br />INVOICE <br />BLACKFORD, VIDDIA <br />CENTRAL SPRING INC <br />225 E ROBINSON ST <br />ORLANDO, FL 32801 <br />Page 1 <br />Account ID <br />3298 <br />Facility ID <br />FA0018753 <br />Date Printed <br />1/30/2017 <br />RE: IGPS LOGISTICS LLC <br />1616 BOEING WAY <br />STOCKTON, CA 95206 <br />OWNER: GREG ANDERSON CFO <br />Date Health <br />Program Description Amount <br />Invoice # IN0289714 --- Date of Invoice : 1/26/2017 <br />1/26/2017 1920 HMBP-Common Materials <br />1/26/2017 1922 CERS Processing Fee <br />1/26/2017 2399 UNIFIED PROGRAM FAC STATE SURCHARGE FEE <br />IIIIIII IIIIII III VIII VIII I II II VIII VIII VIII VIII VIII VIII IIII <br />$ <br />VIII I VIII IIII IIII <br />134.00 <br />$ <br />25.00 <br />$ <br />35.00 <br />Total for this Invoice I $ 194.00 <br />Payment Due Date 2/25/2017 <br />TOTAL DUE this Billing Period $ 194.00 <br />Please make Checks PAYABLE to: 'EHD' - Return a Copy of This STATEMENT with Your PAYMENT <br />'enalties 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 thereafte <br />52id.rpt <br />