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Aug/20/2013 2:35:35 PM FedEx 412-859-2232 2/2 <br /> SAN JOAQUIN COUNTY 0 <br /> ENVIRONMENTAL HEALTH DEPARTMENT Page 1 <br /> 1868 E HAZELTON AVENUE <br /> STOCKTON, CA 95205 <br /> Phone: (209)468-3420 7 , <br /> /z / '6K ^ I INVOICE A=unt ID ARO037837 <br /> Fnt>!r on t✓I Q�YQY J u u j Facility l0 F F—AO-021-024 <br /> Date Primed 7/17/2013 <br /> rn oor, �SM EUND RE : FEDEX HOME GROUND <br /> 4730 FITE CT <br /> STOC N, C 215 STOCKTON, CA 95215 <br /> OWNER: FEDEX HOME GROUND <br /> Date Health <br /> Program Description <br /> Amount <br /> Inv lee IN0242096—Date of invoice: 7/17/2013 III11IIIIIIIIIIIIDIIINIIIIIIIIIIIIIIIIlaIlaHEVIIIIu1II1VI111111111RE <br /> 7/17/2013 2220 SM HW GEN<5 TONS/YR 5 213.00 <br /> I / r� Tolaifor this lnvolee S 213.00 <br /> j tLIL• ill NiliMV <br /> Payment Due Date 8116!2013 <br /> TOTAL DUE this Billing Period $ 213.00 <br /> FORM "ti II?1JOIG�t i liti iy A Pfc'.:1 VFh17rJ <br /> INVOICE APPROVAL <br /> 1n� V 1 I n ENVIRONMENTAL SERVICES-90019 <br /> Signature Date <br /> Reviewer Initials:4Gq0ost <br /> ll gao EnvironmentalCharge Cde: — 52-220 , <br /> Amount: <br /> Please make Checks PAYABLE to: 'EHO' — 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 afterthe Invoice Date 60 Days after the Invoice Date and each 30 Days thereafter <br /> 5254.rpt <br /> Received Time Aug. 20, 2013 11 : 39AM No. 3882 <br />