Laserfiche WebLink
SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL HEALTH DEPARTMENT Page 2 <br /> 1868 E HAZELTON AVENUE <br /> STOCKTON, CA 95205 <br /> Phone: (209)468-3420 <br /> Account ID AR0003499 <br /> INVOICE <br /> Facility ID FA0001877 <br /> Date Printed 1/29/2019 <br /> <br /> <br /> <br /> <br /> OWNER : HAMMER 15 INVESTMENTS <br /> Date Health <br /> Program Description Amount <br /> Invoice# IN0312047---Date of Invoice: 9/26/2018 I IIIIIII IIIIII III VIII VIII VIII ILII VIII VIII VIII VIII VIII ILII IIII IIIIII VIII IIII IIII <br /> Hrs Employee <br /> 12/15/2018 9994 PERMIT FEE PENALTY $ 228.00 <br /> 12/15/2018 9994 PERMIT FEE PENALTY $ 249.00 <br /> Totalfor Invoice $ 3,728.00 <br /> PAST DUE <br /> Invoice# IN0317674---Date of Invoice: 11/2912018 I IIIIIII IIIIII III VIII VIII(IIII(IIII VIII(IIII VIII(IIII IIII IIIIII VIII IIII IIII <br /> Hrs Employee <br /> 10/8/2018 1921 306-FOLLOW UP FOR NON-COMPLIANCE 0.50 LIMA $ 76.00 <br /> Total for this Invoice $ 76.00 <br /> Payment Due Date 12/30/2018 <br /> TOTAL DUE this Billing Period $ 4,100.40 <br /> ATTENTION <br /> YOUR HEALTH PERMIT FOR <br /> THE CURRENT YEAR <br /> WILL NOT BE ISSUED UNTIL <br /> PAST DUE AMOUNTS <br /> ARE PAID IN FULL <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 60 Days after the Invoice Date 60 Days after the Invoice Date and each 30 Days thereafter <br /> 5254.rpt <br />