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SANJOAQUIN.COUNTY_ QNVIRONMENTAL HEALTH DEPARTMF'`T Page 1 Mi�kIN ST REET T S' OX KTON, CA 95202 'y - Phone: (209)468-3420 INVOICE ` :Accountu) AR0032553 Facility ID FA0018431 Date Printed L 11/20/2008 RAMIREZ, SIDNEY RE NATIONAL CONSTRUCTION RENTALS INC NATIONAL CONSTRUCTION RENTALS INC 12833 S MANTHEY RD 6833 32ND ST LATHROP, CA 95330 NORTH HIGHLANDS, CA 95660 t OWNER . .NAT-l(jk4L COiVSTRUCTIOi�i - • - - =-� ' _ - �. -• � :^-'-y,._.�. _. _ .A ,r. . .�--�:- . u-�:, - RENTALS' •' -•.�J Date Health Program Description Amount `Invoice# IN0181856---Date of Invoice: 1 111 9/2 0 0 8 . � _ Illlllllllillllfllllllillllllllllllll111111IIIIIIfNlllllllllll[llflllllllfflllllllll 11/19/2008 4244 PUMPER TRUCK $ 150.00 11/19/2008 4255 CHEMICAL TOILETS # $ 60.00 Total for this Invoice $ 210.00 Payment Due Date 12120/2008 APPROVED � TOTAL DUE this Billing Period $ 210.0 vendor# Yard n�-- N Z77 - �Ft-enseCtUl - CIFEHGE $ �gANI $ ❑powER $ ' per , gTpRAG $ Date r DEC 1 � �� ...W - ____�•--. TY _ SAN JO r-WRONMEN UN --�c�*,:, '- --'.'Y .._:'_ ._..-.:acc _ - ._: '_'.�:, _ .. .�_•-. -_ ..._.- — �--�-..�-°-....-� _ ��t;l'19frwGf��- -y.- - ,r—v, F9 f.4•y!.``:,j.'.;e.: :at�V�.v,{ r.:.. .. .Jt :.t is w' er 'F .. AIS'Recdived DEC 4-4 21008 ' . Sales TaxAccrueDate � Tax Rate iaxkcrued�, Please make Checks PAYABLE to: 'EHD'- Return a Copy of This STATEMENT with Your PAYMENT i f Penalties will be added to all Permit Fees For OES 1 HMMP Fees For.all SERVICE FEES 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% ` 30 Days after the Due Date 45 Days after the Invoice Date 60 Days after the Invoice Date and each 30 Days thereafter f �- 5254.rpt