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Account ID <br />Facility ID <br />Date Printed <br />AR0003462 1 <br />FA0003874 II <br />-, <br /> 10/31/2019 I <br />RE: MEINEKE CAR CARE CENTER #4130 <br />6970 WEST LN STE 130 <br />STOCKTON, CA 95210 <br />OWNER: THU VU <br />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 />INVOICE <br />MEINEKE CAR CARE CENTER #4130 <br />MEINEKE CAR CARE CENTER #4130 <br />3336 N TEXAS ST J-305 <br />FAIRFIELD, CA 94533 <br />Date Health <br />Program Description Amount <br />Invoice # IN0326454 --- Date of Invoice: 9/26/2019 <br /> <br />11110111101111111111111111111110011111111111110111111111111111111111 1101111111 <br />9/26/2019 1921 HMBP-Regular-Primary Location $ 398.00 <br />9/26/2019 1922 CERS Processing Fee $ 30.00 <br />9/26/2019 2227 GEN 13<25 TONS PERMIT $ 1,949.00 <br />9/26/2019 2399 UNIFIED PROGRAM FAC STATE SURCHARGE FEE $ 49.00 <br />Total for this Invoice $ 2,426.00 <br />Payment Due Date 10/27/2019 <br />TOTAL DUE this Billing Period' $ 2,426.00 <br /> <br />Please make Checks PAYABLE to: 'El-ID' - 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 60 Days after the Invoice Date 60 Days after the Invoice Date and each 30 Days thereafter <br />5254.rpt