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SAI' JOAQUIN COUNTY Page 1 <br /> ENVIP.ONMENTAL HEALTH DEPARTMENT <br /> 1868 E HAZELTON AVENUE <br /> STOCKTON, CA 95205 <br /> INVOICE Account IDAR0009501 <br /> Facility ID <br /> Date P ad 11/20/2012 <br /> JAMES L WALSH RE : SRC PUMPING CO <br /> SRC PUMPING CO 11350 KIEFER BLVD <br /> PO BOX 276424 SACRAMENTO, CA 95830 <br /> SACRAMENTO, CA 95827-6424 <br /> OWNER : SACRAMENTO RENDERING CO <br /> Health <br /> Program Description Amount <br /> Invoice# IN0233712---Date ofInvoice: 1111912012 �1p11pp111p1Hill All 111p111111p11All 11p111p1p1plilpfill 11111p111fill 1p1 <br /> 11116/2012 4244 PUMPERTRUCK $ 158.00 <br /> 11/1612012 4244 PUMPERTRUCK - $ 158.00 <br /> 11/16/2012 4244 PUMPERTRUCK $ 158.00 <br /> 11/16/2012 4244 PUMPERTRUCK $ 158.00 <br /> 11/16/2012 4244 PUMPERTRUCK $ 158.00 <br /> 11/16/2012 4244 PUMPERTRUCK $ 158.00 <br /> 11/16/2012 4244 PUMPERTRUCK $ 158.00 <br /> 11116/2012 4244 PUMPERTRUCK $ 158.00 <br /> 11/16/2012 4244 PUMPERTRUCK $ 158.00 <br /> 11116/2012 4244 PUMPERTRUCK $ 158.00 <br /> Total for this Invoice $ 1,580.00 <br /> Payment Due Date 12/20/2012 <br /> J A'LE S;WIM,7y'oo7y TOTAL DUE this Billing Period $ 1,580.00 <br /> %Z)D. 'yiqcV U11i7—art'V v hod <br /> UU/1'I 7�N�L <br /> -- NcJ - <br /> "►l GtC <br /> 17 2712 <br /> SAH MRONM r pU <br /> 4 -- ^ /l MEXL r+CEpn TMENf <br /> 1��` a / Sc�a1E <br /> leturn a Copy of This STATEMENT with Your PAYMENT <br /> Penalties wilI � J/ P Fees For all SERVICE FEES <br /> at the Rat, y'"_ b A / [the Rate of 10% Penalties will be added at the Rate of 10 <br /> 30 Da �C47' voice Date 60 Days after the Invoice Date and each 30 Days thereafter <br /> 5254rpt <br />