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07/19/2011 02.15 2098239326 JOHN ROSSI HAY CO PAGE 03/03 <br /> SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL HEALTH DEPARTI,.,.,4T Page 1 <br /> 600 E MAIN STREET <br /> STOCKTON, CA 95202 COPY <br /> Phone: (209)468-3420 <br /> INVOICE Account ID AR0016948 <br /> Fa6hy ID + FA0009946 <br /> Date Printed 6127/2011 <br /> A&A ROSSI HAY SERVICE RE : A&A ROSSI HAY SERVICE <br /> M BOX 511 N AIRPORT WAY <br /> ANTECA,A, CA 95336 MANTECA, CA 95336 <br /> OWNER A&A ROSSI HAY SERVICE <br /> Date Health <br /> Program Description <br /> Amount <br /> lnvolcc fF IN0207601 _.Date of Invoice: 10125/2010 lIII1111I111I1I11II��I1I111111I1II�IlI11IIIlI11II1111I�I1111IN111111111111111[111 <br /> Mrs Employee <br /> 9/242010 2220 306-FOLLOW UP FOR NON-COMPLIANCE 0.50 NAIDU $ 81 00 <br /> 9/242010 2832 308-FOLLOW UP FOR NON-COMPLIANCE 0.50 NAIDU $ 81 00 <br /> 1115/2011 9988 SERVICE CHARGE PENALTY $ 8.10 <br /> 1/152011 9988 SERVICE CHARGE PENALTY 3 6.10 <br /> 2/152011 9988 SERVICE CHARGE PENALTY $ 8 10 <br /> 2115201 I 9988 SERVICE CHARGE PENALTY $ 66 10 <br /> 3/1512011 9988 SERVICE CHARGE PENALTY $ .10 <br /> 3115/2011 9980 SERVICE CHARGE PENALTY <br /> Total for this lnvolcc $ 158.60 <br /> PAST DUET <br /> Invoice a IN0210964...Date of lnvolcc I 1/31/2011 IIIIIIIIIIIIII�IIIIIIIIIII11111II�IIII�I'II�pIII(IIII1II�111111 1111I1Ell IhIIII <br /> 1/28/2011 2220 SM HW GEN 15 TONS/YR $ 21100 <br /> 128/2011 2244 2011 HA7MAT FEE $ 31.5.00 <br /> 112817011 2399 UNIFIED PROGRAM FAC STATE SURCHARGE FEE $ 24 00 <br /> 117,82011 2832 AST FAC 10 K.a/=100 K GAL CUMULATIVE $ 675.00 <br /> 1/28/2011 ERSC EI.ECTRONIC REPORTING STATE SURCHARGE FEE $ 25.00 <br /> 320/2011 9967 liaz Mal Program POrlelly Fee $ 31.50 <br /> All 5/2011 cog4 PCRMIT FEF PENALTY $ 213.00 <br /> 4/15/2011 9994 PERMIT FEE PENALTY $ 675.00 <br /> �--Total forthis lhVOlCe S 2,171.50 <br /> ,� 15.•��� PAST DUE <br /> TOTAL DUE this Billing Petiod $ 2,330.10 <br /> ��r� <br /> Please make Checks PAYABLE to: 'EHO' - Return a Copy of This STATEMENT with Your PAYMENT <br /> Penaltles will be added to all Permit Fees For OES 1 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 Data and rsoh 30 Days thereafter <br /> iJ rpt <br />