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SAN JOAQUIN COUNTY e Pa <br /> ENVIRONMENTAL HEALTH DEPART"T _ 9 <br /> 600 E MAIN STREET f <br /> STOCKTON, CA 95202 <br /> Phone: (209)468-3420 <br /> Y <br /> INVOICE Account ID AR0025588 <br /> Facility 1D FA0014979 <br /> Date Printed 11/20/2008 <br /> RONALD SHAW RE : ROTO ROOTER <br /> ROTO ROOTER 4228 NEWTON RD <br /> 4228 NEWTON RD STOCKTON, CA 95205 <br /> STOCKTON, CA 95205 <br /> OWNER : SHAW, RONALD <br /> Date Health <br /> Program Description Amount <br /> Invoice# IN0181821 -.-Date of Invoice: 1111912008 11111111 Illlli III 11111IIIII IIIII IIIII IIIII lllll llll IIIII IIIII/III 11111111111/III ILII <br /> 11/19/2008 4244 PUMPER TRUCK $ 150.00 <br /> 11/19/2008 4244 PUMPER TRUCK $ 150.00 <br /> 11/19/2008 4246 PUMPER YARD $ 105.00 <br /> Total for this Invoice $ 405.00 <br /> Payment Due Date 12/20/2008 <br /> TOTAL DUE this Billing Period $ 405.00 <br /> R <br /> DEC 2 4 2aoa <br /> SAN jOAQU;N COUNTY <br /> FKViRONMENTAL <br /> DEALTH.DEPARTMENT <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 DES!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 /> I <br />