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SAN JOAQUIN COUNTY ... ..� <br /> ENVIRONMENTAL HEALTH DEPARTMENT Page 1 <br /> 600 E MAIN STREET <br /> STOCKTON, CA 95202 <br /> Phone: (209)468-3420 <br /> INVOICE Account ID AR0017933 <br /> Facility ID FA0010933 <br /> Date Printed 1/30/2012 <br /> CONTINENTAL MUFFLER RE : CONTINENTAL MUFFLER <br /> 230 E LODI AVE 230 E LODI AVE <br /> LODI, CA 95240 LODI, CA 95240 <br /> OWNER : OSORIO, HECTOR <br /> Date Health <br /> Program Description Amount <br /> Invoice# IN0214979---Date of Invoice: 3/29/2011 III II II IIII VI IVII VIII VIII VII VIII VI III III IIIIIIIVII IIIIIII <br /> Hrs Employee <br /> 2/9/2011 2220 306-FOLLOW UP FOR NON-COMPLIANCE 0.50 CACAPIT $ 61.00 <br /> 6/15/2011 9988 SERVICE CHARGE PENALTY $ 6.10 <br /> 7/15/2011 9988 SERVICE CHARGE PENALTY $ 6.10 <br /> 8/15/2011 9988 SERVICE CHARGE PENALTY $ 6.10 <br /> Total for this Invoice $ 79.30 <br /> PAST DUE <br /> Invoice# IN0219026--Date of Invoice: 8/24/2011 1111111 IIIIIIIiI 11111 11111 11111 11111 11111 11111 11111 11111 llllllllll VIII IIII IIII <br /> Hrs Employee <br /> 7/25/2011 2220 306-FOLLOW UP FOR NON-COMPLIANCE 0.20 CACAPIT $ 24.40 <br /> 11/15/2011 9988 SERVICE CHARGE PENALTY $ 2.44 <br /> 12/15/2011 9988 SERVICE CHARGE PENALTY $ 2,44 <br /> 1/15/2012 9988 SERVICE CHARGE PENALTY $ 2.44 <br /> Totalfor this Invoice $ 31.72 <br /> PAST DUE <br /> Invoice# IN0223653---Date of Invoice: 1/30/2012 I IIIIIIIIIIIIIIII Ilill 11111 VIII VIII VIII VIII(IIII IIIIIIIIII IIII 111111 VIII IIIIIIII <br /> 1/27/2012 2220 SM HW GEN<5 TONS/YR $ 213.00 <br /> 1/27/2012 2244 2012 HAZMAT FEE $ 100.00 <br /> 1/27/2012 2399 UNIFIED PROGRAM FAC STATE SURCHARGE FEE $ 24.00 <br /> 1/27/2012 ERSC ELECTRONIC REPORTING STATE SURCHARGE FEE $ 25.00 <br /> Total for this Invoice $ 362.00 <br /> Payment Due Date 2/29/2012 <br /> TOTAL DUE this Billing Period $ 473.02 <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 DES/HMMP 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 />