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SAN JOAQUIN COUNTY ENVIRONMENTAL HEALTH DEPARTMENT Page 1 1868 E HAZELTON AVENUE STOCKTON, CA 95205 Phone: (209) 468-3420 INVOICE Facility ID FA0020870 Date Printed 9/27/2019 EL DORADO ST PARTNERS,LP C/O CBRE RE : EL DORADO ST PARTNERS,LP C/O CBRE 400 E MAIN ST STE 740 6 S ELDORADO ST STOCKTON, CA 95202 STOCKTON, CA 95202 OWNER : EL DORADO STREET PARTNERS, LP C/O CE Date Health Program Description Amount Invoice# IN0319663---Date of Invoice: 2/27/2019 111111111111111111111III 1111 Hrs Employee 1/15/2019 1920 306-FOLLOW UP FOR NON-COMPLIANCE 0.50 LOPEZ $ 76.00 1/16/2019 1920 306-FOLLOW UP FOR NON-COMPLIANCE 0.10 LOPEZ $ 15.20 1/17/2019 1920 502-SPWS-CITATION(FIELD ACTIVITY) 1.00 LOPEZ $ 152.00 5/15/2019 9988 SERVICE CHARGE PENALTY $ 1.52 5/15/2019 9988 SERVICE CHARGE PENALTY $ 7.60 5/15/2019 9997 CORRECTION TO A CHARGE ($ 152.00) 6/15/2019 9988 SERVICE CHARGE PENALTY $ 1.52 6/15/2019 9988 SERVICE CHARGE PENALTY $ 7.60 7/15/2019 9988 SERVICE CHARGE PENALTY $ 7.60 7/15/2019 9988 SERVICE CHARGE PENALTY $ 1.52 Total for this Invoice $ 118.56 PAST DUE Invoice# IN0329433---Date of Invoice: 9/26/2019 I II111I11I1 I1III VIII VIII VIII VIII VIII II1I1 VIII VIII 11111111111111111 IN 9/26/2019 1920 HMBP-Common Materials $ 98.00 9/26/2019 1922 CERS Processing Fee $ 30.00 9/26/2019 2399 UNIFIED PROGRAM FAC STATE SURCHARGE FEE $ 49.00 Total for this Invoice $ 177.00 Payment Due Date 10/27/2019 TOTAL DUE this Billing Period $ 295.56 Please make Checks PAYABLE to: 'EHD' - Return a Copy of This STATEMENT with Your PAYMENT Penalties will be added to all Permit Fees For HMBP Fees For all SERVICE FEES 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% 30 Days after the Due Date 60 Days after the Invoice Date 60 Days after the Invoice Date and each 30 Days thereafter 5254.rpt