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SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL HEALTH DEPARTNIW Page 1 <br /> 600 E MAIN STREET <br /> STOCKTON, CA 95202 <br /> Phone: (209) 468-3420 <br /> INVOICE Account ID AR0027355 <br /> Facility ID FA0015782 <br /> Date Printed 2/7/2012 <br /> BYRD, DEBORAH RE : YOUNG, BESSIE <br /> YOUNG, BESSIE 2962 S B ST <br /> 2111 E SCOTTS AVE STOCKTON, CA 95206 <br /> STOCKTON, CA 95205 <br /> OWNER : YOUNG, BESSIE <br /> Date Health <br /> Program Description Amount <br /> Invoice# IN0226604---Date of Invoice : 2/7/2012 11111 1111 111111 11111 IN IN <br /> 2/7/2012 1321 Enforcement Activity Charges-See Attached $ 1,913.45 <br /> 2/7/2012 1364 Recorded Documents Actual Cost $ 15.50 <br /> 2/7/2012 1371 Title Search Expense $ 100.00 <br /> 2/7/2012 1372 Postage Actual Cost $ 53.42 <br /> 2/7/2012 1374 Recording Fee-Release Notice of Violation $ 14.00 <br /> Total for this Invoice $ 2,096.37 <br /> Payment Due Date 3/8/2012 <br /> TOTAL DUE this Billing Period $ 2,096.37 <br /> NOTE: Afteradviolations have 6een correctedandall <br /> outstanding enforcement costs have 6een paid,a release of <br /> 'Notice ofViolation"•will6e su6mitted to the San Joaquin <br /> County Recorder's Office, if applica6le. <br /> Please make Checks PAYABLE to: 'EHD' - Return a Copy of This STATEMENT with Your PAYMENT <br /> Penalties will be added to all Pefmi::Feet For OES/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 101- <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 /> ?254.rpt <br />