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SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL HEALTH DEPARTMENT Page 1 <br /> 1868 E HAZELTON AVENUE <br /> STOCKTON, CA 95205 <br /> Phone: (209)468-3420 <br /> Account ID AR0016845 <br /> INVOICE <br /> Facility ID FA0009845 <br /> Date Printed 9/29/2017 <br /> ALL 4 ONE AUTOCARE RE : ALL 4 ONE AUTO CARE <br /> ALL 4 ONE AUTO CARE 2100 SANGUINETTI LN <br /> <br /> <br /> OWNER : MARIO PADILLA <br /> rat` Health <br /> Program Description Amount <br /> Invoice# IN0294578---Date of Invoice: 6/26/2017 IIIIIIIVIIVIIVVIIVIII VVIIIII VIII IIII IIII <br /> Firs Employee <br /> 5/26/2017 1920 306-FOLLOW UP FOR NON-COMPLIANCE 0.50 LOPEZ $ 69.50 <br /> 9/15/2017 9988 SERVICE CHARGE PENALTY $ 6.95 <br /> Total for this Invoice $ 76.45 <br /> PAST DUE <br /> Invoice# IN0295438---Date of Invoice: 7/26/2017 1111111 IIIIII III VIII VIII VIII VIII VIII VIII VIII VIII VIII IIII IIIIII VIII IIII IIII <br /> Hrs Employee <br /> 6/6/2017 2220 306-FOLLOW UP FOR NON-COMPLIANCE 0.50 BACKUS $ 69.50 <br /> 6/6/2017 2546 Emergency Response(r—I)�Y Q 1.00 RUVALCABA $ 139.00 <br /> { <br /> 1-'IDT DU .- .i Total for this Invoice <br /> $ 208.50 <br /> ','JE WOULD APPRECIfTE iOUR <br /> PAYMENT TODAY! Payment Due Date 6125/2017 <br /> llnvoic"e# <br /> # IN0297984--Date of Invoice: 9/2612017 IIIIIIII IIIIII III VIII VIII VIII IIIIIIIIII VIII VIII VIII VIII IIII 111111 11111 IIII IIII <br /> 6/2017 1920 HMBP-Common Materials $ 115.00 <br /> 6/2017 1922 CERS Processing Fee $ 25.00 <br /> 6/2017 2220 SM HW GEN<5 TONS/YR $ 249.00 <br /> 6/2017 2399 UNIFIED PROGRAM FAC STATE SURCHARGE FEE $ 49.00 <br /> Total for this Invoice $ 438.00 <br /> Payment Due Date 10/2912017 <br /> IN0300979---Date of nvolc . 2017 IIIIIIII IIIIII III VIII VIII VIII VIII VIII VIII VIII VIII IIII IIIIII VIII IIII IIII <br /> Hrs Employee <br /> 8/11/2017 2546 Emergency Response Activity 0.50 RUVALCABA $ 76.00 <br /> Total for this Invoice $ 76.00 <br /> Payment Due Date 10/29/2017 <br /> TOTAL DUE this Billing Period $ 798.95 <br /> 5254.rpt <br />