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SAN JOAQUIN COUNTY <br />ENVIRONMENTAL HEALTH DEPARTMENT <br />1868 E HAZELTON AVENUE <br />STOCKTON, CA 95205 <br />Phone: (209)468-3420 <br />Page 1 <br />Account ID AR0047667 <br />INVOICE <br />Return This INVOICE with Your PAYMENT Facility ID FA0025322 <br />Date Printed F 9/28/2021 <br /> <br /> <br /> <br /> <br />OWNER: HUNTER, EVERETT <br />Date Health <br />Program Description Amount <br />Invoice # IN0332555 -- Date of Invoice : 1112612019 <br />10/18/2019 1635 005-INSPECTION/SERVICE <br />2/15/2020 9988 SERVICE CHARGE PENALTY <br />Hrs <br />IIII III IMI <br />Employee <br />VIII VIII VIII VIII VIII <br />VIII VIII IIII <br />I VIII IIII IIII <br />0.20 <br />FLOHRSCHUTZ <br />PRO544543 <br />$ <br />30.40 <br />PRO544543 <br />$ <br />3.04 <br />Totalforth is Invoice $ 33,44 <br />Payment Due Date 12/30/2019 <br />PAST DUE! <br />Delinquent charges over <br />90 days! <br />Invoice# IN0333308­Date ofInvoice: 12/30/2019 IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIN <br />Hrs Employee <br />11/8/2019 1635 005-INSPECTION/SERVICE 0.20 FLOHRSCHUTZ PRO544543 $ 30.40 <br />Total for this Invoice $ 30.40 <br />Payment Due Date 113012020 <br />ATTENTION <br />YOUR HEALTH PERMIT <br />FOR THE CURRENT YEAR <br />MAY NOT BE ISSUED UNTIL <br />PAST DUE AMOUNTS ARE <br />PAID IN FULL <br />PAST DUE! <br />Delinquent charges over <br />90 days! <br />TOTAL DUE this Billing Period $ 63,84 <br />