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^nwn• vVU11q1 T <br /> ENVIRONMENTAL HEALTH DEPARTMENT ti <br /> 600 E MAIN STREET Page Page 1 <br /> STOCK'70N, CA 95202 <br /> Phone: (209)468-3420 <br /> INVOICE Account ID AR0031724 <br /> Facility0 FAQQ98043 <br /> i <br /> 4 <br /> Date Printed 6/19/2008 <br /> BRET FAULKNER, DISTRICT MGR RE : WASTE MANAGEMENT <br /> WASTE MANAGEMENT 8761 YOUNGER CREEK DR <br /> 8761 YOUNGER CREEK DR SACRAMENTO, CA 95828 <br /> SACRAMENTO, CA 95828 <br /> OWNER : WASTE MANAGEMENT <br /> ``�`�Date#�-- `Healthy �..... �.,� ,_ 7_,.-- _ - <br /> _ <br /> Program Description ' ' - � �` ` -r F <br /> Amount <br /> Invoice# IN0177525---Date of Invoice; 6/11/2008 l llillll 111111 111 11111 11111 1111 llllf IIl(I 1111111111 111[1 11111 1111 111111 1111!HIM6/11/2008 b255 CHEMICAL TOILETS <br /> 6/15/2008 9996 APPLY DISCOUNT $ 1,200.00 <br /> ($ 300.00) <br /> Total for this Involce $ 900.00 <br /> Payment Due Date 7/11/2008 <br /> i <br /> TOTAL DUE this Billing Period $ 900.0 <br /> J <br /> E UN 3 p. <br /> �( IP V ED f <br /> r f� JUL 14 200$ <br /> SAN JOAOUiN COUNTY p <br /> -t INJISONMENTAL <br /> JI/ <br /> HEALTH]DEPARTMENT <br /> , <br /> i <br /> Please snake Checks PAYABLE to: 'EHD' Return a Copy of This STATEMENT with Your PAYMENT <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 /> f <br />