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SAN JOAQUIN COUNTY ENVIRONMENTAL HEALTH DEPARTS T Page 1 1868 E HAZELTON AVENUE STOCKTON, CA 95205 Phone: (209) 468-3420 INVOICE Account ID AR0046851 Facility ID FA0024967 Date Printed 7/24/2019 ARAUJO,JAVIER& LETICIA RE : ARAUJO,JAVIER& LETICIA 23529 EDEN AVE 2941/2943 AMHERST DR HAYWARD, CA 94545 STOCKTON, CA 95209 OWNER : ARAUJO, JAVIER& LETICIA Date Health Program Description Amount Invoice# IN0322275---Date of Invoice: 5/2/2019 I IIIIIII1111I1III VIII VIII VIII VIII VIII VIII VIII VIII VIII IIII IIIIII 111111111 IIII Hrs Employee 1/7/2019 1327 H54-SUBSTANDARD HOUSING-CASE ACTIVITY Offi< 0.90 HO $ 136.80 2/5/2019 1327 H54-SUBSTANDARD HOUSING-CASE ACTIVITY Offi< 1.40 HO $ 212.80 2/20/2019 1327 H54-SUBSTANDARD HOUSING-CASE ACTIVITY Offi< 0.70 HO $ 106.40 Total for this Invoice $ 456.00 Payment Due Date 6/1/2019 Invoice# IN0323997---Date of Invoice: 7/24/2019 I IIIIIII IIIIII III VIII(IIII VIII VIII IMI VIII VIII I1I1I11111111111111111111111111 7/24/2019 1321 Enforcement Activity Charges $ 197.60 7/24/2019 1374 Recording Fee-Release Notice of Violation $ 25.00 Total for this Invoice $ 222.60 Payment Due Date 8/23/2019 TOTAL DUE this Billing Period $ 678.60 NOTE: After all viola tions(ave been correctedandall outstanding enforcement costs Have been paid, a release of "9Votice of violation"will be submitted to tFie San Joaquin County Recorder's Office, if applica6le. Please make Checks PAYABLE to: 'EHD' — Return a Copy of This STATEMENT with Your PAYMENT Penalties will be added to all Permit Fees For HMBP Fees For all SERVICE FEE, at the Rate of 100%of the Baso Fee• , Penalties will be added at the Rate of 10% Penalties will be added at the Fate of 10% 30 Days after the Due Date 60 Days after the Invoice Date 60 Days after the Invoice Date and each 30 Days thereafter 5254.rpt