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SAN JOAQUIN COUNTY a.rr� <br /> ied Mall <br /> ENVIRONMENTAL HEALTH DEPARTIInicretuT 9 <br /> e1 <br /> 1868 E HAZELTON AVENUE 'SI`', <br /> STOCKTON, CA 95205 <br /> Phone: (209)468-3420 <br /> Account ID AR0046265 <br /> INVOICE <br /> Facility ID FA0024723 <br /> Date Printed 10/18/2018 <br /> SPEZIALE, LOUIS T EST RE : SPEZIALE, LOUIS T EST <br /> PO BOX 645 18480 E WALNUT ST <br /> LOCKEFORD, CA 95237 CLEMENTS, CA 95227 <br /> OWNER : SPEZIALE, LOUIS T EST <br /> Date Health <br /> Program Description Amount <br /> Invoice# IN0315723---Date of Invoice: 10/18/2018 111111 111 11111 11111 11111 EII 11111 11111 11111 11111 11111 1111 111111 11111 1111 IN <br /> 10/18/2018 1321 Enforcement Activity Charges $ 380.00 <br /> Totalfor Invoice $ 380.00 <br /> Payment Due Date 11/17/2018 <br /> TOTAL DUE this Billing Period $ 380.00 <br /> IL N <br /> N <br /> NOTE: Afterallviolations have been correctedandall 4 <br /> outstanding enforcement costs have 6een paid, a release of W <br /> ". otice of Violztion",cvill6e submitted to t(e San Joaquin <br /> County Recorder's Off ce, if appficable. <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 /> 52>4.rpt <br />