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r ; +I <br /> SAN JOAQUIN COUNTY . ("I Page 1 <br /> ENVIRONMENTAL HEALTH DEPARTML) �( E <br /> " 600 E MAIN STREET <br /> i. <br /> STOCKTON, CA 95202 <br /> Phone: (209)468-3420 :_ E' �� as <br /> INVOICE Account ID AR0002927 <br /> FacilityM FA0003350 j <br /> i <br /> Date Printed 11/20/2008 <br /> i <br /> MELLIFONT, KEVIN RE : UNITED SITE SERVICES <br /> UNITED SITE SERVICES 360 N TENTH ST <br /> 3408 HILLCAP AVE SACRAMENTO, CA 95814 <br /> SAN JOSE, CA 95136-1306 i I <br /> OWNER: UNITED SITE SERVICES OF CA INC <br /> R Health <br /> Date <br /> Descnption�-. ..., .� ... . <br /> F= �-� - -_ — -.�--�._ ._ _.- r v Amount— - <br /> Invoice# fN0181706_Date of Invoice: 1111912008 IIHIIII1111111111II11I111111111111111II1119111111111IIID1111111111111I11111 oil IN <br /> 11/19/2008 4244 PUMPER TRUCK Z(4 4 $ 150.00 <br /> 11/19/2408 4244 PUMPER TRUCK 42-45Ct 4S'V' $ 150.00 <br /> 11119/2008 4244 PUMPER TRUCK A Zi'(o $ 150.00 <br /> 11/19/2008 4244 PUMPER TRUCK #2o 6,✓ $ 150.00 <br /> 11/19/2008 4244 PUMPER TRUCK 1.4 7-0 Z $ 150.00 i <br /> 11/19/2008 4244 PUMPER TRUCK $ 150.00 r I <br /> 11/19/2008 4244 PUMPERTRUCK 0�z��l SI/ $ 150:00 <br /> 11119/2008 4255 CHEMICAL TOILETS $ 3,408.00 <br /> Total forth Is Involce $ 4,458.00 <br /> Payment Due Date 12/2012008 <br /> 1.j22i TOTAL DUE this Billing 4,458.00 <br /> �D ,yJ,b�• / I <br /> 4 � > i <br /> �C7 PAS SCD <br /> _ FF t; DEC 3 U 2r <br /> �_��Q �9 3_ � SAN JOAt�UW COUNTY <br /> DeSCriptiol � ENVIRONMENTAL <br /> HEALTH DEPARTMENT <br /> --.,)roval: <br /> Please make Checks PAYABLE to: THEY Return a Copy of This STATEMENT with Your PAYMENT <br /> � I <br /> I <br /> Penalties will be added to all Permit Fees For RES/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 alter the Due Date 45 Days after the Invoice Date 60 Days after the Invoice Date and each 30 Days thereafter <br /> 5254.rpt <br />