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SAN-IQAQUIN COUNTY Page 1 <br /> ENVIRONMENTAL HEALTH DEPARTPk JT <br /> 600 E MAIN STREET <br /> STOCKTON, CA 95202 <br /> Phone: (209)468-3420 <br /> i <br /> INVOICE Account ID AR0009501 ; <br /> Facility ID FA0006832 <br /> Date Printed 11120/2008 <br /> a: <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 /> Date Program <br /> Program Description Amount <br /> F <br /> Invoice# IN0181747---Data of Invoice: 111191200$ I(Illlllllk]Illlllllllkllllllllllllllllikllllikllllklll]IIIlllllllklllllllkllllllllllllk <br /> l{ 11/19/2008 4244 PUMPERTRUCK $ 150.00 <br /> 11/19/2008 4244 PUMPERTRUCK $ 150.00 <br /> 11/19/2008 4244 PUMPERTRUCK $ 150.00 i <br /> 11/1912008 4244 PUMPERTRUCK $ 150.00 <br /> 11/19/2008 4244 PUMPERTRUCK $ 150.00 <br /> 11/19/2008 4244 PUMPERTRUCK $ 150.00 <br /> 11/19/2008 4244 PUMPERTRUCK S 150.00 <br /> 11/19/2008 4244 PUMPER TRUCK 5 150-00-1 <br /> i 11/19/2008 4244 PUMPERTRUCK S 150.00 <br />+ 11/19/2008 4244 PUMPER TRUCK $ 150.00 <br /> 11/19/2008 4244 PUMPERTRUCK $ 150.00 <br /> I <br /> Total for this lnvoice $ 1,650.00 <br /> I <br /> Payment Due Date 12/2012008 <br /> TOTAL DUE this Billing Period $ 1,650.00 <br /> 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 Penatties 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 />