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` SAN JOAQUIN COUNTY <br /> ENVIRONP,RENTAL HEALTH DEPARTMr7T ''"t Page 1 <br /> 600 EvMAIiV STREET ( . `+ <br /> STOCKTON, CA 95202 <br /> Phone: (209)468-3420 <br /> INVOICE Account ID AR0031661 <br /> Facility ID FA0018020 <br /> rrr <br /> Date Printed 11/20/2008 <br /> THORNELL WASHINGTON JR RE : SEPTIC BROTHERS <br /> SEPTIC BROTHERS 922 COACH ST <br /> 922 COACH ST STOCKTON, CA 95209 <br /> STOCKTON, CA 95209 <br /> OWNER : WASHINGTON,THORNELL JR <br /> Date Health <br /> Program Description Amount <br /> Invoice# IN0181845---Date of Invoice: 111191200$ I Illllll IIIII III IIIII IIIII IIIII IIIII 11111111111111111111 IN 1111111111111111111 <br /> 11/19/2008 4244 PUMPER TRUCK $ 150.00 <br /> Total for this Invoice $ 158.00 <br /> Payment Due Date 1 <br /> TOTAL DUE this Billing Period $ 150.00 / <br /> i <br /> P vEo <br /> R <br /> - <br /> rouwl <br /> 5H�-�t� MEN <br /> � <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 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 10% <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 /> 5254.rpt <br /> 1 <br />