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5ANJOAQUIN COUNTY <br /> ENX:.rZONrAENTAL HEALTH DEPART MEh- -� Page 1 i <br /> 600 E MAIN STREET <br /> STOCKTON, CA 95202 <br /> Phone: (209)468-3420 <br /> r <br /> INVOICE Account ID AR0004380 <br /> i <br /> Facility ID F0002395 <br /> Date Printed 11/28/2007 <br /> PARRISH &SONS <br /> RE : PARRISH & SONS <br /> { PO BOX 8580 4000 N WILSON WAY <br /> STOCKTON, CA 95208 STOCKTON, CA 95205 <br /> OWNER : PARRISH, MIKE <br /> i <br /> Date Health <br /> Program Description <br /> Amount I <br /> Invoice# IN0167912—Date of Invoice: 11/19/2007 IIIIIIIIIIIIII llllllll llllllllll 11111 lllllllllllllll IIIIIIIIII 111111111111111 IIII 1111 <br /> 11/19/2007 4244 PUMPER TRUCK <br /> $ 141.00 <br /> 11/19/2007 4244 PUMPER TRUCK <br /> $ 141.00 <br /> 11/19/2007 4246 PUMPER YARD <br /> $ 105.00 i <br /> Total for this Invoice $ 387.00 <br /> Payment Due Date 12/20/2007 <br /> TOTAL DUE this Billing Period $ 7.00 <br /> 1 <br /> SAN�OAOUIN <br /> r'00,11-1>cPIVIF30I4MENTAI <br />� BEAtTF1 pEPA�TMEI3T <br /> i <br /> I <br /> I i <br /> 1 <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 OES 1 HMMP Fees For all SERVICE FEES <br /> j 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 /> 5254xpt <br />