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ENVIRONMENTAL HEALTH DEPARTMPNT Page 1 <br /> 600 E MAIN STREET y,• ; <br /> STOCKTON, CA 95202 <br /> Phone: (209)468-3420 COPY ; <br /> INVOICE Account ID AR0a1o542 , <br /> Facility ID FAOOo7216 <br /> Date Printed 11/20/2008 <br /> FONTANA, MARK RE.: AAA SEPTIC AND ROOTER, <br /> AAA SEPTIC AND ROOTER 1629 E LOUISE AVE ' <br /> 10583 S AIRPORT WY LATHROP, CA 95330 <br /> I MANTECA, CA 95336-9231 <br /> OWNER : FONTANA, MARK <br /> 1 <br /> ' Date Health <br /> Program Description <br /> Amount <br /> Invoice# IN0181755---Date of Invoice: 11/19/2008 - 111111lllfllllllllllll�llfllillf Ifllf lull llfllll1llall pill lllllllllllllll'llllJill <br /> 11/19/2008 4244 PUMPER TRUCK $ 150.00 <br /> 11/19/2008 4246 PUMPER YARD $ 105.00 <br /> Total forthis Invoice <br /> $ 255.00 <br /> Payment Due Date 12120/2008 <br /> TOTAL DUE this Billing Period $ � 255.00 <br /> PAYM � <br /> E RECEIVED <br /> DEC 3 0 20U8 <br /> SAN JOAQUIN COUNTY <br /> 4 ENVIRONMENTAL <br /> E HEALTH DEPARTMENT <br /> i <br /> k <br /> t: <br /> i <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 IDES I HMMP Fees For all SERVICE FEES s <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. 4$Days after the Invoice Date 60 Days after the Invoice Date and each 30 Days thereafter <br /> i 525A.rpt <br />