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ENVIRONMENTAL HEALTk DEPARTMEF Page 1 <br /> 600 E MAIN STREET <br /> STOCKTON, CA 95202 <br /> Phone: (209)468-3420 <br /> INVOICE AranEn Account ID AR0009501 <br /> F Facility ID FA0006832 <br /> a Date Printed 12/15/2008 <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 /> Date Health <br /> Program Description Amount <br /> { Invoice# IN0181747—Date of Invoice: 11119!2008 IIIIIIII111111III IIIIIIIIII IIIIIIlllllilll llllllllllll111HE1111lIN11llllll111III!III <br /> 11/19/2008 4244 PUMPER TRUCK $ 150.00 <br /> 11/19/2008 4244 PUMPER TRUCK $ 150.00 <br /> 11/19/2008 4244 PUMPER TRUCK $ 150.00 <br /> 11/19/2008 4244 PUMPER TRUCK $ 150.00 <br /> 19/19/2008 4244 PUMPER TRUCK $ 150.00 ! <br /> 11/19/2008 4244 PUMPER TRUCK $ 150.00 <br /> 11/19/2008 4244 PUMPER TRUCK $ 150.00 LL <br /> 1 4244 PUMPER TRUCK 150.00 F <br /> 11!19 2006 $ <br /> 11/19/2008 4244 PUMPER TRUCK $ 150.00 <br /> 11/19/2008 4244 PUMPER TRUCK $ 150.00 <br /> 11/19/2008 4244 PUMPER TRUCK $ 150.00 <br /> 12115112008 4244 PUMPER TRUCK $ 150.00 1, <br /> 12/15/2008 9997 CORRECTION TO A CHARGE ($ 150.00) <br /> Total for this Invoice $ . 1,650.00 t <br /> Payment Due Date 12/2012008 <br /> TOTAL DUE this Billing Period $ 1,650.00 <br /> r <br /> a . I <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 I 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% Penaltle5 will be added at the Rate of 10% <br /> 30 Days after the Due Data 46 Days after the Invoice Date 60 Days after the Invoice Date and each 30 Days thereafter <br /> 57id mt r <br />