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SAN JOAQUIN COUNTY <br />ENVIRONMENTAL HEALTH DEPART NT <br />1868 E HAZELTON AVENUE <br />STOCKTON,' �;A 95205 <br />Phone: (209) 468-3420 <br />INVOICE <br />LOPEZ, RUBEN & GARCIA, DAVID <br />B&H TRANSMISSION AND AUTO CARE <br />1203 CARLTON AVE <br />STOCKTON, CA 95203 <br />Date Health <br />DescriDtion <br />Invoice # IN0260909 --- Date of Invoice : 1/29/2015 <br />Page 1 <br />r <br />Account ID <br />AR0016247 <br />Immmmmmommums <br />Facility ID <br />FA0009247 <br />LMONEEMMMMMMA <br />Date Printed <br />F 3/31/2015 <br />Immommommmmmma <br />RE: B&H TRANSMISSION AND AUTO CARE <br />3422 E MINER AVE <br />STOCKTON, CA 95205 <br />OWNER: RUBEN LOPEZ AND DAVID GARCIA <br />Amount <br />1/29/2015 <br />1920 HMBP-Common Materials <br />$ <br />205.00 <br />1/29/2015 <br />2220 SM HW GEN <5 TONS/YR <br />$ <br />213.00 <br />1/29/2015 <br />2399 UNIFIED PROGRAM FAC STATE SURCHARGE FEE <br />$ <br />35.00 <br />3/15/2015 <br />9987 Haz Mat Program Penalty Fee <br />$ <br />20.50 <br />'7`� <br />Total for this Invoice <br />$ <br />473.50 <br />/.��`S <br />1 / DUE! <br />• <br />Payment Due Date <br />2/28/2015 <br />WE WOULD APPRECIATE YOUR <br />PAYMENT TODAY! <br />TOTAL DUE this Billing Period <br />$ <br />473.50 <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 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 />5254 rpt <br />