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SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL HEALTH DEPARTMF T ' �.r Page 1 <br /> 600 E MAIN STREET .✓ i <br /> STOCKTON, CA 95202 <br /> Phone: (209)468-3420 <br /> i <br /> INVOICE Account ID AR0009501 i <br /> t. <br /> i <br /> Facility ID FAO006$32 i <br /> Date Printed 1/8/2008 <br /> i <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 /> pato Health <br /> . -. PTi�i ram = f)escriptia - . -,��_-.._._ . - -- .r_ Amount --_�- <br /> { I <br /> . <br /> H-- <br /> Invoice# IN0169770---Date of Invoice: 1/8/2008 I I�IIIII IIIIII III IIIIIIIIII I�Illlllll�Illl llll�IIIIIIIIII Illlllllllllilf IIIA/III/III <br /> 1/8/2008 4244 PUMPER TRUCK $ 141.00 j <br /> ! Total forthis Invoice $ 141.00 }r <br /> Payment Due Date 21712008 <br /> r � <br /> TOTAL DUE this Billing Period $ 141..00 <br /> PAYMENT <br /> jAN, 2 5 20U8 <br /> SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL <br /> HEALTH DEPARTMENT <br /> I <br /> I <br /> I <br /> 1 <br /> a -- <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 1 HMMP Fees For all SERVICE FEES <br /> at the Rate of 100%of the Base Fee Penalties wiI I be added at the Rate of 10% Penalties will be added at the Rate of 10% <br /> 30 Days of ftp,the Due Date 46 Days after the Invoice Date 60 Days after the Invoice Date and each 30 Days thereafter <br />