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.inn-JVAWUIfY GUUNTY <br /> ENVIRONMENTAL HEALTH DEPARTME"'r 1 <br /> 6Q0,E MAA STREET Page <br /> STOCKTON, CA 95202 <br /> Phone: (209)468-3420 ; <br /> INVOICE AccountlD AR0000252 <br /> I , <br /> Facility ID FA0000253 <br /> Date Printed 11/20/2008 <br /> DARREN WILLIAMS RE : WILLIAMS SANITARY SERVICE <br /> WILLIAMS SANITARY SERVICE 61 HANSEN LN <br /> PO BOX 20 BRENTWOOD, CA 94513 <br /> BRENTWOOD, CA 94513 <br /> OWNER : WILLIAMS, DARREN T ' <br /> t <br /> Date Health <br /> Program Description <br /> Amount <br /> i Invoice# IN0181285---Date of invoice: 1111912008 IIIIIIIIEiIIII�IIIIIIIII�1IIlIlIIIIIIIIIIIIINI�II��IIlI11Illllllllllllllllllllllllll <br /> 11/19/2008 4244 PUMPER TRUCK $ 150.00 I <br /> 11/19/2008 4244 PUMPER TRUCK $ _ <br /> 11/19/2008 4255 CHEMICAL TOILETS $ <br /> ] Total for this Invoice $ 356.00 <br /> �rrut X 1 <br /> Payment Due Date 1212012008 <br /> TOTAL DDE this Billing Period wye <br /> PAYMENT <br /> RECEIVED <br /> DEC 2 2 20b6 <br /> SAN JOAQUIN COUNTY <br />�. HEALTH DEPARTMENT <br /> iI1i1 <br /> F f <br /> I <br /> l' <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/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 /> i 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 />