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i SAN JOAQUIN COUNTY Page 1 ' <br /> ENVIR NMENTAL HEALTH DEPARTM <br /> 60 <br /> 0 9,.E-,MAIN STREET <br /> STOCKTON, CA 95202 <br /> Phone: (209)468-3420 <br /> Account ID <br /> INVOICE AR0031724 r <br /> i Facility ID FA0018043 I <br /> f Date Printed 2/2/2009 <br /> } <br /> BREI FAULKNER, DISTRICT MGR RE : WASTE MANAGEMENT <br /> WASTE MANAGEMENT 8761 YOUNGER CREEK DR <br /> 8761 YOUNGER CREEK DR SACRAMENTO, CA 95828 ! <br /> h <br /> SACRAMENTO, CA 95828 <br /> OWNER : WASTE MANAGEMENT <br /> Date Health Amount <br /> Program Description <br /> Invoice# IN0181847---Date of Invoice: 1111912008 IIIIIIIIII11ilIII11111111I1IIIlI1IIIlIIIIIIIIII IIfII11I11I11I111111IN1111IIII111IN1111 <br /> 11/19/2008 4244 PUMPER TRUCK $ 150.00 <br /> 11/19/2008 4244 PUMPER TRUCK $ 150.00 <br /> 11/19/2008 4244 PUMPER TRUCK $ 150.00 1 <br /> 11/19/2008 4244 PUMPER TRUCK $ 150.00 <br /> 11/19/2008 4244 PUMPER TRUCK $ 150.00 <br /> 91/115 <br /> 9/2008 4255 CHEMICAL TOILETS $ 1, 0.00 <br /> 1/7/2009 4244 PUMPER TRUCK $ 150.00 <br /> 1/15/2009 9997 CORRECTION TO A CHARGE ($ 150.00) <br /> 1/15/2009 9997 CORRECTION TO A CHARGE ($ 150.00) <br /> 1/15/2009 9997 CORRECTION TO A CHARGE ($ 150.00) <br /> + Total forthis Invoice $ 1,650.00 <br /> Payment Due Date 1212012008 <br /> TOTAL DUE this Billing Period #1,650.00 <br /> i <br /> PAYMENT <br /> RECEIVED <br /> 'FEB 2 2009 <br /> 47 Qy SAN JOAOUIN COUNTY <br /> HEjg1,TH DEpAFJTMENT <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 /> 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 /> I <br />