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SAN JOAQUIN COUNTY <br />ENWRONMENTAL HEALTH DEPARTMENT <br />1868 E HAZELTON AVENUE <br />STOCKTON, CA 95205 <br />Phone: (209) 468-3420 <br />INVOICE <br />Return This INVOICE with Your PAYMENT <br />ES MAN, M K <br />ESE DI G <br />21 LAFAY E CIR STE 200 <br />LAFAY TE, 94549 <br />Page 1 <br />Account iD AR0050274W V <br />Facility IDFA0026423 <br />Date Printed 4!29/2022_ _.., <br />�I/rl X LLC RE: E&ETRADING <br />9375 W SUGAR RD <br />TRACY, CA 9 304 <br />Lt�p G <br />OWNER: , o l l r f X <br />1 Date Health <br />I Program Description Amount <br />Invoice # IND366653 ... Date of Invoice : 412812022 <br />4/28/2022 4232 ALT/ENG OWTS - ANNUAL PERMIT - Full Permit <br />011►.x LLC <br />4�9�� 1\C10y6V0r4 <br />�Y?VAOM t , CA <br />1111111 111111 III hill VIII VIII VIII VIII VIII IIIII 1111111111 IIII 111111 IIIII 11111111 <br />PRO546581 $493.00 <br />rTotal for this invoice $493.00 <br />5/30/2022 <br />TOTAL DUE this Billing Period $ 493.00 <br />oakfie W01'p,h <br />PAYMENT <br />RECEIVED <br />Cal <br />MAY 16 2022 <br />SAN JOAQUIN COUNTY <br />ENVIRONMENTAL <br />HEALTH DEPARTMENT <br />Would you like Invoices electronically or need to update the email address or this account? Fill out the <br />form below with the Information with up to 2 email addresses: <br />Email1 jQSSi�G�.�Qyl� �a �iOvnP. Com- . <br />Email 2Vl) U V► (\/. k 1A -e �f YS <br />\)I 0, k 0 01 e - Ctky\, <br />Please make Checks PAYABLE to: 'EHD' or <br />Pay online at: 'trttps:/Jwww.s t£ov r rgtdepartrnentLenvheal . f. -e -!online -fee -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 />'-1i4 rni End ofreuorl <br />