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SAN JOAQUIN COUNTY Page 1 <br /> ENVIRONMENTAL HEALTH DEPARTMENT <br /> 1868 E HAZELTON AVENUE <br /> STOCKTON, CA 95205 <br /> Phone: (209)468-3420 <br /> INVOICE Account ID AR0009501 <br /> Facility ID FA0006832 <br /> Date Printed 11/20/2013 <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# IN0245038—Date of Invoice: 11/19/2013 11111 11111 IN 11111111!11111 IN <br /> 11/19/2013 4244 PUMPER TRUCK S 158.00 <br /> 11/19/2013 4244 PUMPER TRUCK S 158.00 <br /> 11/19/2013 4244 PUMPER TRUCK S 158.00 <br /> 11/19/2013 4244 PUMPER TRUCK S 158.00 <br /> 11/19/2013 4244 PUMPER TRUCK S 158.00 <br /> 11/19/2013 4244 PUMPER TRUCK S 158.00 <br /> 11/19/2013 4244 PUMPER TRUCK S 158.00 <br /> 11/19/2013 4244 PUMPER TRUCK S 158.00 <br /> 11/19/2013 4244 PUMPER TRUCK S 158.00 <br /> 11/19/2013 4244 PUMPER TRUCK $ 158.00 <br /> 11/19/2013 4244 PUMPER TRUCK $ 158.00 <br /> Total for this Invoice $ 1,738.00 <br /> Payment Due Date 12/20/2013 <br /> TOTAL DUE this Billing Periodl $ 1,738.00 <br /> ��w S JUL) 4 61A)';'7- <br /> I <br /> /O/yT CGS=PAYMENT <br /> RECEIVED � ��v <br /> DEC 2 4 2013 DEC 1 3 2013 <br /> SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL Q V�-_1 .. <br /> HEALTH DEPARTMENT G3 ! 111 ` <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 HMBP Fees 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 />