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SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL HEALTH DEPARTh"T Page 1 <br /> 600 E MAIN STREET <br /> SjPOC.K i-'ON, CA 95202 COPY <br /> Phone: (209) 468-3420 <br /> INVOICE Account ID AR0013995 <br /> i <br /> Facility ID FA0007786 <br /> i <br /> i <br /> Date Printed 11/20/2008 <br /> RIVERPOINT LANDING MARINA RE : RIVERPOINT LANDING MARINA <br /> PO BOX 7995 4950 BUCKLEY COVE WAY <br /> STOCKTON, CA 95267-5515 STOCKTON, CA 95219 <br /> OWNER : STEPHENS MARINE, INC <br /> Date Health <br /> Program Description Amount <br />{ Invoice# IN0181778---Date ofInvoice: 1111912008 11111111111111111111IN11111111111ININ <br /> 11/19/2008 4244 PUMPER TRUCK $ 150.00 <br /> Total for thisnvolce $ 150.00 <br /> Payment Due Date 1212012008 <br /> TOTAL DUE this Billing Period $ 15 . 0 <br /> I <br /> i PAYMENT <br /> RECEIVED <br /> DEC 11 2008 <br /> SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL <br /> HEALTH DEPARTMENT <br /> i <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 /> at the Rate of 700%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 46 Days after the Invoice Date 60 Days after the Invoice Date and each 30 Days thereafter <br /> 5254.rpt <br /> i <br /> l <br />