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SAN JOAQUIN COUNTY ENVIRONMENTAL HEALTH DEPARTMENT Page 1 1868 E HAZELTON AVENUE STOCKTON, CA 95205 Phone: (209)468-3420 V3-7-(80 Account DAR0040653 INVOICE Facility ID FA0022270 Return This INVOICE with Your PAYMENT Date Printed 2/1/2022 -Tt" KSC4 Glave7— V RE: HONEY BUCKET HONEY BUCKET 104 AVILA RD PO BOX 73399 PITTSBURG, CA 94565 PUYALLUP, WA 98373 OWNER: NORTHWEST CASCADE INC Health Program fjescripJur Amount Invoice # IN0361740 --- Date of Invoice : 10/26/2021 10/26/2021 4244 PUMPER TRUCK 10/26/2021 4244 PUMPER TRUCK 10/26/2021 4244 PUMPER TRUCK 10/26/2021 4255 CHEMICAL TOILETS PLEASE APPROVE FEB 15 2022 I IIIIIII IIIIII III VIII VIII VIII VIII VIII VIII VIII VIII VIII P R0538786 IIII IIIIII VIII IIII IIII $184.00 P R0538787 $184.00 PR0538788 $184.00 NUJ CASCADE PR0538789 $120.00 Total for this Invoice $672.00 FFR14 2072 Payment Due Date 11/30/2021 PAST DUE! Delinquent charges over 90 days! TOTAL DUE this Billing Period $ 672.00 PAYMENT RECEIVED FEB 2 8 2022 SAN JOAQUIN COUNTY ENVIRONMENTAL HEALTH DEPARTMENT Would you lik oices electronically or need to update the email address for this account? Fill out the form below with the information with up to 2 email addresses: Email 1 –� x ae ,V W CrAde Email 2 :6esn C%1n\jC'ZC� N� CcLscccG,, • CGm Please make Checks PAYABLE to: 'EHD' or Pay online at: 'hftps://www.sigov.org/departmentlenvhealth/online-payment' Penalties will be added to all Permit Fees For HMBP Fees For all SERVICE FEES 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% 30 Days after the Due Date 60 Days after the Invoice Date 60 Days after the Invoice Date and each 30 Days thereafter 5254.rpt End of report