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SAN JOAQUIN COUNTY « • Page 1 <br /> ENVIRONMENTAL HEALTH DEPARTM <br /> 1868 E HAZELTON AVENUE <br /> STOCKTON, CA 95205 <br /> Phone: (209)468-3420 <br /> Account ID F AR0007600 <br /> INVOICE Facility ID FA0006045 <br /> Date Printed 4/10/2015 <br /> TCI LEASING INC RE : TCI LEASING INC <br /> ANDREW FLYNN 2150 W CHARTER WAY <br /> 14561 MERRILL AVE STOCKTON, CA 95206 <br /> FONTANA, CA 92335 <br /> OWNER: GERALD FLYNN <br /> Health Amount <br /> Date Program Description <br /> Invoice# IN0260653---Date of Invoice: 1129/2015 IIIIIIII IIIIIIIIIIIIIIIIIIIIIIIIIII�I IIIIIIIIIIIIIIIIIIIIIIIIIIIII IIIIIIIIIIIIIIIIIII <br /> $ 345.00 <br /> 1/29/2015 1921 HMBP-Regular-Primary Location $ 35.00 <br /> 1/29/2015 2399 UNIFIED PROGRAM FAC STATE SURCHARGE FEE $ 34.50 <br /> 3/15/2015 9987 Haz Mat Program Penalty Fee <br /> Total for this Invoice $ 414.50 <br /> Payment Due Date 2128/2015 <br /> Invoice# IN0265315---Date of Invoice: 4/10/2015 IIIIIIIIIII�IIIIIIIIIIIIIII IIIIIIIIIIIIIII(IIII IIIIIIIIIIIIIIIIIIIIIIII IIIIIIIIIIIII <br /> $ 213.00 <br /> 4/10/2015 2220 SM HW GEN<5 TONS/YR <br /> Total for this Invoice $ 213.00 <br /> Payment Due Date 5/10/2015 <br /> TOTAL DUE this Billing Period $ 627.50 <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 <br /> For all SERVICE FEES <br /> Penalties will be added at the Rate of 10% <br /> at the Rate of 100%of the Base Fee Penalties will be added at the Rate of 10% 60 Da s after the Invoice Date and each 30 Days It <br /> 30 Days after the Due Date 45 Days after the Invoice Date Y <br /> 5254.rpt <br />