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0AUMJUAWUfN i:UUNTY <br /> ENVIRONMENTAL HEALTH DEPARTMENT Page 1 <br /> 66 E'1yVIAIN STREET t � <br /> STOCKTON, CA 95202 �"'� <br /> Phone: (209)468-3420 ' <br /> INVOICE Account ID AR0002731 <br /> r Facility ID FA0003166 <br /> Date Printed 11/25/2008 <br /> PHILLIPS, STEVE OR LISA RE : SWEET PEA VENTURES INC <br /> SWEET PEA VENTURES INC 21550 HWY 88 <br /> PO BOX 437 PINE GROVE, CA 95665 <br /> PINE GROVE, CA 95665 <br /> OWNER : PHILLIPS, STEVEITREVASKIS,DEAN <br /> Date Health <br /> Program Description Amount <br /> Invoice# IN0181693---Date of Invoice : 11/19/2008 Illlllll Illlll III IIIIIIIIII llllllllll VIII IIIIIIIIIIIIIIIIIIII 111111111111111 IN <br /> 11119/2008 w 4244 PUMPER TRUCK <br /> $ 150.00 <br /> Total for this Invoice $ 150.00 <br /> } Payment Due Date 12/20/2008 <br /> i <br /> TOTAL DUE this Billing Period $ 150.00 <br /> i <br /> { <br /> PAYMENT <br /> RECEIVED <br /> I NOV 2 5 2008 <br /> SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL <br /> HEALTH DEPARTMENT <br /> i <br /> j <br /> r <br /> E <br /> i <br /> 1 <br /> Please make Checks PAYABLE to: 'EHD' _ Return a Copy of This STATEMENT with Your PAYMENT <br /> jPenalties 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 /> t <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 I <br /> f <br />