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SAN JOAQUIN COUNTY Page 1 <br /> ENVIRONMENTAL HEALTH DEPARTM T <br /> 600 E MAIN STREET <br /> STOCKTON, CA 95202 <br /> Phone: (209) 468-3420 <br /> INVOICE Account ID AR0007180 <br /> Facility ID FA 0-06136 <br /> Date Printed 4/27/2011 <br /> MATTHEW HOELSCHER RE : TK SERVICES INC <br /> TK SERVICES INC 1950 E MINER AVE <br /> <br /> <br /> OWNER : TK SERVICES INC <br /> Health <br /> Date Program Description Amount <br /> Invoice# IN0214960---Date of Invoice: 3/29/2011 I(IIIIII VIII VII VII VI IVIIIVIIIVI V (VII VIII I(IIIIII(VIII <br /> Hrs Employee <br /> 2/17/2011 2227 306-FOLLOW UP FOR NON-COMPLIANCE 0.50 WONG $ 61.00 <br /> Total for this Invoice $ 61.00 <br /> Payment Due Date 4/29/2011 <br /> TOTAL DUE this Billing Period $ 1.00 <br /> Pk>1mENT <br /> RECEIVED <br /> APR 2 7 2011 <br /> SAN JOAQUIN COUNTY <br /> H�RDEPARTN NT <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 DES I 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 Date and each 30 Days thereafter <br /> i2i4.rpt <br />