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JAN JUAWUIN UUUN I T Page 1 <br /> ENVIRONMENTAL HEALTH DEPARTMr">T <br /> 600 E MAIN STREET ,^ <br /> STOCKTON, CA 95202 COPY <br /> Phone: 1209)468-3420 <br /> INVOICE Account ID AR0009501 <br /> Facility'ID ' 0006832 <br /> Date Printed 11/20/2008 <br /> f zi k' R" <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 /> i <br /> Date Health <br /> { Program Description Amount <br /> i11111111 111111 111 1i1111li11 11111 11111 11111 1111!11111 if 111 11111 if 111 llfi fllllf lllfl 1111 fill <br /> Invoice# 1N0181747---Date of Invoice : 11/19/2008 <br /> ` 11/19/2008 4244 PUMPER TRUCK $ 150.00 <br /> i 11!19!2008 4244 PUMPER TRUCK $ 150.00 <br /> 11!1912008 4244 PUMPER TRUCK $ 150.00 <br /> 11/19/2008 4244 PUMPER TRUCK $ 150.00 <br /> 11/19/2008 4244 PUMPER TRUCK $ 150.00 j <br /> 1111912008 4244 PUMPER TRUCK $ 150.00 ! <br /> 19/19/2008 4244 PUMPER TRUCK $ 150.00 <br /> 1111912008 4244 PUMPER TRUCK $ 150.00 <br /> 11119/2008 4244 PUMPER TRUCK $ 150.00 ' <br /> 11/19/2008 4244 PUMPER TRUCK $ 150.00 <br /> 11/19/2008 4244 PUMPER TRUCK $ - 150.00 <br /> Total forth is Invoice $ 1,650.00 <br /> Payment Due Date 12/2012008 <br /> TOTAL DUE this Billing Period $1,:5-1,650. <br /> e 1 I <br /> PAYMP-NT <br /> DEC 2 2 z4t� <br /> SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL <br /> HEALTH DEPARTMENT <br /> f <br /> k <br /> Please make Checks PAYABLE to: 'EHD' - Return a Copy of This STATEMENT with Your PAYMENT <br /> I <br /> Penalties will be added to all Permit Fees For OES!HMMP t=ees 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 />