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SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL HEALTH.DEPARTMEf!. r } Page 1 <br /> 600 E MAIN STREET `- <br /> STOCKTON, CA 95202 <br /> Phone: (209)468-3420 <br /> INVOICE Account ID AR0021369 <br /> Facility ID FA0012769 <br /> Date Printed 4/21/2008 <br /> SALVADOR GONZALEZ LABOR RE : SALVADOR GONZALEZ LABOR <br /> CONTRACTOR CONTRACTOR <br /> 217 FOURTH ST 10065 KOST RD <br /> GALT, CA 95632 GALT, CA 95632 <br /> OWNER : GONZALEZ, SALVADOR <br /> Date Health <br /> Program Description Amount <br /> Invoice# IN0175145---Date of Invoice: 4/21/2008 IIIIIIIf IIII�I�fII'llllllll IIIIIIIIIIIIII�I�IIIIIIIIIIIIII�lllllllllll�l�ll�lllfll <br /> 4/21/2008 4244 PUMPER TRUCK 1 E I $ 1 141.0101 <br /> 4/21/2008 4255 CHEMICAL TOILETS $ 80.00 <br /> Total for this Invoice $ 221.00 <br /> Payment Due Date 5/21/2008 <br /> TOTAL DUE this Billing Period $ 221.00 <br /> PAY"ENT <br /> RECEIVED <br /> APR 2 12008 <br /> SAN JOACIUIN COUNTY <br /> ENVIRONMENTAL <br /> HEALTH d)EPAF, AL <br /> ENT <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!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% 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 />