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ENVIRONMENTAL HEALTH DEPARTIVNT - Page 1 <br /> do E MAIN STREET + <br /> STOCKTON, CA 95202 <br /> Phone: (209)468-3420 <br /> I <br /> INVOICE Account ID ARaoa43so <br /> Facility ID FA0002395 <br /> Date Printed 111201200$ <br /> J <br /> PARRISH &SONS RE : PARRISH & SONS <br /> PO BOX 8580 4000 N WILSON WAY <br /> STOCKTON,,CA 95208 STOCKTON, CA 95205 <br /> OWNER : PARRISH, MIKE <br /> 1 <br /> Date Health <br /> Program Description Amount <br /> Invoice# IN0181585—Date of Invoice: 11/19/2008 11IIIIII1111111I1llfil IIIII1111111111111lIIIIIIIIIII IIIIIIIIllllllllllllillllllllllll <br /> 11/19/2008 4244 PUMPER TRUCK <br /> $ 150.00 <br /> 11/19/2008 4244 PUMPERTRUCK- <br /> $ 150.00 <br /> 11/19/2008 4246 PUMPER YARD $ 105.00 <br /> r Total for this invoice $ 405.00 <br /> Payment Due Date 1212012008 <br /> TOTAL DUE this Billing Period $ 405.00 <br /> PAYMENT <br /> RECEIVED ; <br /> DEC 4 zoos ` <br /> f <br /> SAN JOAQUIN COUNTY t <br /> ENVIRONMENTAL <br /> HEALTH DEPARTMENT <br /> 1. <br /> 1 <br /> k <br /> 1 Please make Checks PAYABLE to: 'EHD' Return a Copy of This STATEMENT with Your PAYMENT <br /> j <br /> Penalties will be added to all Permit Fees For OES!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 />