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SAN JOAQUIN COUNTY Page 1 <br /> ENVIRONMENTAL HEALTH DEPARTM <br /> 600 E MAIN STREET <br /> STOCKTON, CA 95202 <br /> Phone: (209)468-3420 <br /> INVOICE Account ID AR0035910 <br /> Facility ID FA0020130 <br /> Date Printed 8/24/2010 <br /> DOWNER,JESSE S RE : JESSES RECYCLING <br /> JESSES RECYCLING 3104 E ACAMPO RD <br /> 25050 N PEARL DR ACAMPO, CA 95220 <br /> ACAMPO, CA 95220 <br /> OWNER : DOWNER, JESSE S <br /> Date Health <br /> Program Description Amount <br /> Invoice# IN0202825---Date of Invoice: 4/27/2010 I IIIIIII IIIIII III VIII VIII VIII IIIIIIIIIIIIIIIIIIII IIIIIIIII IIIIII VIII IIII IIII <br /> Hrs Employee <br /> 3/10/2010 2220 306-FOLLOW UP FOR NON-COMPLIANCE 0.50 CACAPIT $ 57.50 <br /> 7/15/2010 9988 SERVICE CHARGE PENALTY $ 5.75 <br /> 8/15/2010 9988 SERVICE CHARGE PENALTY $ 5.75 <br /> Total for this Invoice $ 69.00 <br /> PAST DUE <br /> TOTAL DUE this Billing Period $ 69.00 <br /> FIASTIDUM . <br /> RECEIVE[; <br /> ENT <br /> WE WOULD APPRECIATE YOUR SEP 13 2010 <br /> PAYMENT TODAY! <br /> SAN JOAC?UIN COUNTY <br /> ENVIRONMENTAL <br /> HEALTH DEPARTMENT <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 OES/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 /> 5254.rpt <br />