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GAN JOAQUIN COUNTY Page 1 <br /> ENVIRONMENTAL HEALTH DEPARTMENT <br /> 1868 E HAZELTON AVENUE <br /> STOCKTON, CA 95205 <br /> Phone: (209) 468-3420 <br /> Account ID AR0041490 <br /> INVOICE <br /> Facility ID FA0022664 <br /> Date Printed 1/29/2019 <br /> PRIMO'S RE : PRIMO'S <br /> MAURO CERVANTES 2636 E FREMONT ST <br /> 2636 E FREMONT STOCKTON, CA 95205 <br /> STOCKTON, CA 95205 <br /> OWNER : MAURO CERVANTES <br /> Date Health <br /> Program Description Amount <br /> I <br /> Invoice# IN0314634---Date of Invoice: 9/26/2018 111111111111 H 11111 11111 11111 1111 11111 1$1 1111 11111 111 1111 11111�1111�1111111 <br /> 9/26/2018 1921 HMBP-Regular-Primary Location $ 330.00 <br /> 9/26/2018 1922 CERS Processing Fee $ 30.00 <br /> 9/26/2018 2220 SM HW GEN<5 TONS/YR $ 249.00 <br /> 9/26/2018 2399 UNIFIED PROGRAM FAC STATE SURCHARGE FEE $ 49.00 <br /> 12/15/2018 9987 Haz Mat Program Penalty Fee $ 33.00 <br /> 12/15/2018 9994 PERMIT FEE PENALTY $ 249.00 <br /> Total for this Invoice I $ 940.00 <br /> PAST DUE <br /> TOTAL DUE this Billing Period $ 940.00 <br /> P5T ®U <br /> Delinquent charges <br /> will be forwarded to <br /> COLLECTIONS <br /> in 30 days. <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 60 Days after the Invoice Date 60 Days after the Invoice Date and each 30 Days thereafter <br /> 52�4.rpt <br />