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5AN .IUAQUIN UL)UN I Y <br /> ENVIRONMENTAL HEALTH DEPARTMENT Page 1 <br /> 600 E MAIN STREET <br /> STOCKTON, CA 95202 <br /> Phone: (209)468-3420 COPY <br /> INVOICE AcccuntlD AR0000228 <br /> Facility Id FA0000229 <br /> . I <br /> Date.Printed L 11/20/2008 <br /> SWEET SEPTIC SYSTEM INC RE : SWEET SEPTIC SYSTEMS INC <br /> f <br /> 5701 MOTHER LODE DR 25443 N HWY 99 k <br /> PLACERVILLE, CA 95667 ACAMPO, CA 95220 <br /> i <br /> l <br /> OWNER : SWEET SEPTIC SYSTEMS, INC I <br /> Date Health <br /> Program Description. <br /> - <br /> Invoice# IN0181281 - Date of Invoice: 11/1912008 <br /> I I I I I I I 11111 11111111111111111111111111111111111111I11111111111 IN 11111111111 IN IN <br /> 11/19/2008 4244 PUMPER TRUCK $ 150.00 { <br /> 11!19/2008 4244 PUMPER TRUCK $ 150.00 JI <br /> 11119!2008 4246 PUMPER YARD $ 505.00 <br /> Total for this Invoice 1 $ 405.00 <br /> Payment Due Date 12120!2008 <br /> t TOTAL DUE this Billing Period $ 0// 405.00 <br /> t , <br /> i <br /> PAYMENT <br /> RECEIVED <br /> DEC 1 2008 <br /> SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL <br /> F HEALTH DEPARTMENT <br />{ I <br /> l - i <br /> - t <br /> r t <br /> Please make Checks PAYABLE to: 'EHD' - Return a Copy of This STATEMENT with Your PAYMENT <br /> r <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 Penalties will be added at the Rate of 10% Penalties will be added at the Rate of 10% ` <br /> E' 30 Days after the Due Date 45 Days after the Invoice Date 60 Days after the Invoice Date and each 30 Days thereafter !I <br /> 5254.rpt °' <br />