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SAN JOAQUIN COUNTY <br /> ENVIR!9NMENTAL HEALTH DEPARTME Page 1 <br /> 600 E MAIN STREET <br /> STOCKTON, CA 95202 <br /> Phone. (209)468-3420 <br /> INVOICE Account ID AR0034346 <br /> Facility ID FA0019326 <br /> Date Printed 11/20/2008 <br /> JOHNNY CAIN JR RE : THIS JOB SUCKS <br /> THIS JOB SUCKS 4114 VAN GOGH CT <br /> 4114 VAN GOGH CT STOCKTON, CA 95206 <br /> STOCKTON, CA 95206 <br />� OWNER . CAIN,JOHNNY C JR <br /> Health ealth <br /> f Program Description Amount <br /> r <br /> Invoice# IN0181874--Date of Invoice: 1,11912008 IIIIIIIIIIINIIIIIIIIIIIIIIIIIIIIIIII IIIII IIIIII1111IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII <br /> s <br /> 11/19/2008 4244 PUMPER TRUCK $ 150.00 <br /> Total for this Invoice $ 150.00 <br /> Payment Due Date 12/20/2008 <br /> TOTAL DUE this Billing Period $ 150.00 <br /> PAYMENT <br /> RECEIVED <br /> DEC 2008 <br /> SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL <br /> HEALTH DEPARTMENT <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 1 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 />