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SAN JOAQUIN COUNTY Page 1 <br />---._-.ENVIRONMENTAL-HEALTH-DEPARTMENT <br />468 349n <br />INVOICE AccountlD AR0034294 <br />Facility ID FA0019280 <br />Date Printed 5/29/2013 <br /> <br /> <br /> <br />RE: AG EXPRESS TRANSPORTATION INC <br />7553 W CARMELO AVE <br />TRACY, CA 95304 <br />OWNER: ISRAEL VARGAS <br />Date Health <br />Program Description Amount <br />Invoice # IN0237982 --- Date of Invoice : 2/1/2013 <br />2/1/2013 1921 HMBP-Regular-Primary Location <br />2/1/2013 2399 UNIFIED PROGRAM FAC STATE SURCHARGE FEE <br />4/15/2013 9987 Haz Mat Program Penalty Fee <br />VVE WOULD APPRECIATE YOUH <br />PAYMENT TODAYI <br />I IIIIIII IIIIII III VIII VIII VIII VIII VIII VIII VIII VIII VIII IIII <br />$ <br />IIIIII VIII IIII IIII <br />300.00 <br />$ <br />35.00 <br />$ <br />30.00 <br />Total for this Invoice 1 $ 365.00 <br />PAST DUE <br />TOTAL DUE this Billing Periodl $ 365.00 <br />4 <br />-71 <br />01 <br />r <br />� .i✓ <br />(,k,` ��. <br />-6tL� C. oll <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 45 Days after the Invoice Date 60 Days after the Invoice Date and each 30 Days thereafter <br />5254.rpt <br />