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SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL HEALTH DEPARTMENT Page 1 <br /> 1868 E HAZELTON AVENUE <br /> STOCKTON, CA 95205 <br /> Phone: (209) 468-3420 <br /> Account ID AR0003721 <br /> INVOICE <br /> Facility ID FA000406=� <br /> Date Printed 9/27/2019 <br /> SCHUFF STEEL RE : SCHUFF STEEL <br /> CLAIRE BOWMAN , AP MGR 2324 NAVY DR <br /> 2324 NAVY DR STOCKTON, CA 95206 <br /> STOCKTON, CA 95206 <br /> OWNER : SCHUFF STEEL <br /> Date Health <br /> Program Description Amount <br /> Invoice# IN0326505---Date of Invoice: 9/26/2019 11111 111 11111 11H 11111 11111 11111 11111 11111 11111 11111 111 Eli IIIIII 11111 1111�111 <br /> 9/26/2019 1921 HMBP-Regular-Primary Location $ 619.00 <br /> 9/26/2019 1922 CERS Processing Fee $ 30.00 <br /> 9/26/2019 2228 GEN 25<50 TONS PERMIT $ 2,102.00 <br /> 9/26/2019 2399 UNIFIED PROGRAM FAC STATE SURCHARGE FEE $ 49.00 <br /> 9/26/2019 APSA APSA SURCHARGE $ 26.00 <br /> Total for this Invoice $ 2,826.00 <br /> Payment Due Date 1 012 7/2 01 9 <br /> TOTAL DUE this Billing Period $ 2,826.00 <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 /> 5254.rpt <br />