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A ''; . <br /> SAN JOAQUIN COUNTY �V C ( Page 1 <br /> ENVIRONMENTAL HEALTH DEPARTMENT <br /> 1868 E HAZELTON AVENUE <br /> STOCKTON, CA 95205 ? , <br /> Phone: (209) 468-3420 <br /> INVOICE AccounllD AR0007758 <br /> Facility ID FA0000298 <br /> Date Printed 1/29/2015 <br /> HOGAN, RICHARD RE : HAVEN ACRES MARINA <br /> HAVEN ACRES MARINA 1691 W FREWERT RD <br /> <br /> <br /> OWNER : HOGAN, RICHARD J <br /> Date Health Amount <br /> Program Description <br /> Invoice# ING256844...Date of invoice: 1012312014 I IIIIIII(IIIII III I(lll lllli llNI IIIII IIIII IIIII IIIII NII/IIIII(III IIiIII IIIII III/Illi <br /> Hrs Employee <br /> 9/16/2014 1624 333-INSPECTION/REINSPECTION(1 hr minimum) 1.00 NISSIM S 130.00 <br /> 1/15/2015 9988 SERVICE CHARGE PENALTY $ 13.00 <br /> Total fort Invoice, $ 143.00 <br /> PAST DUE <br /> Invoice# IN0260662- Date of Invoice: 1129/2015 IIIIIIIIIIIIIIIIIIIIIIIIIII IIIIIIIIII IIIlI lllllIIIII IIIllllllllili!IIIIf IIIIIIII <br /> 1/29/2015 2399 UNIFIED PROGRAM FAC STATE SURCHARGE FEE $ 35.00 <br /> 1/29/2015 APSA APSA SURCHARGE $ 26.00 <br /> Total for this Invoice $ 61.00 <br /> Payment Due Date 2/2812015 <br /> TOTAL DUE this Billing Period $ 204.00 <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 45 Days after the Invoice Date 60 Days after the Invoice Date and each 30 Days thereafter <br />