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SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL HEALTH DEPART VT Page 1 <br /> 1868 E HAZELTON AVENUE <br /> STOCKTON, CA 95205 <br /> Phone: (209)468-3420 <br /> INVOICE Account ID I AR0027044 <br /> LUMEMMUMMUMMMA <br /> Facility ID FA0015640 <br /> t <br /> Date Printed 10/3/2014 <br /> ROBINSON, MAXINE RE : ROBINSON, MAXINE <br /> 1019 32ND ST 2156 S B ST <br /> OAKLAND, CA 94608 STOCKTON, CA 95206 <br /> OWNER : ROBINSON, MAXINE <br /> Date Health <br /> Program Description Amount <br /> Invoice# IN0244344---Date of Invoice: 11/12/2013 I IIIIIII IIIIII III VIII VIII VIII VIII VIII IIIII IIIII IIIII IIIII IIIII IIII IIIIII 111111111 IIII <br /> 11/12/2013 1321 Enforcement Activity Charges-See Attached $ 912.50 <br /> 11/12/2013 1371 Title Search Expense $ 150.00 <br /> 11/12/2013 1372 Postage Actual Cost $ 28.75 <br /> 11/12/2013 1374 Recording Fee-Release Notice of Violation $ 22.00 <br /> Total for this Invoice $ 1,113.25 <br /> PAST D U E <br /> Invoice# IN0254388---Date of Invoice: 7/1/2014 I IIIIIII IIIIII III IIIII IIIII IIIII IIIII IIIII IIIIIIIIII IIIII IIIII IIII IIIIII IIIII IIII IIII <br /> 7/1/2014 1321 Enforcement Activity Charges-See Attached $ 506.25 <br /> 7/1/2014 1372 Postage Actual Cost $ 31.00 <br /> Total for this Invoice $ 537.25 <br /> PAST DUP <br /> Invoice# IN0256543---Date of Invoice: 10/3/2014 I IIIIIII IIIIII III IIIII IIIII IIIII IIIII IIIII IIIII IIIIIIIIII IIIII IIII IIIIII IIIII IIII IIII <br /> 10/3/2014 1321 Enforcement Activity Charges-See Attached $ 87.50 <br /> 10/3/2014 1372 Postage Actual Cost $ 12.96 <br /> Total for thisInvoice $ 100.46 <br /> Payment Due Date 11/2/2014 <br /> TOTAL DUE this Billing Period $ 1,750.96 <br /> NOTE: �Ifterall-violations fiave been correctedandall <br /> outstanding enforcement costs(ave been paid, a release of <br /> "Notice of'Ciolation"will be submitted to the San Joaquin <br /> County Recorder's Office, ifappficable. <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 Penal•,.es 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 />