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SA!' JOAQUIN COUNTY Page 1 <br /> ENVIP.ONNIENTAL HEALTH DEPARTMENT <br /> 1868-E HAZELTON AVENUE <br /> STOCKTON, CA 95205 <br /> INVOICE Account IDAR0009501 <br /> Facility ID <br /> Date ed 11/20/2012 <br /> JAMES L WALSH RE : SRC PUMPING CO <br /> SRC PUMPING CO 11350 KIEFER BLVD <br /> PO BOX 276424 SACRAMENTO, CA 95830 <br /> SACRAMENTO, CA 95827-6424 <br /> OWNER : SACRAMENTO RENDERING CO <br /> Dave <br /> Health <br /> ' Program Description Amount <br /> Invoice# IN0233712---Date of Invoice: 11/19/2012 1111111111111p1[fill 11p1111111111111111p1111111p1p1plpllfill IIpIIppIfill IN <br /> 11/16/2012 4244 PUMPERTRUCK $ 158.00 <br /> 11/16/2012 4244 PUMPERTRUCK $ 158.00 <br /> 11/16/2012 4244 PUMPERTRUCK $ 158.00 <br /> 11/16/2012 4244 PUMPERTRUCK $ 158.00 <br /> 11/16/2012 4244 PUMPERTRUCK $ 158.00 <br /> 11/16/2012 4244 PUMPERTRUCK $ 158.00 <br /> 11/16/2012 4244 PUMPERTRUCK $ 158.00 <br /> 11/16/2012 4244 PUMPERTRUCK $ 158.00 <br /> 11/16/2012 4244 PUMPERTRUCK $ 158.00 <br /> 11/16/2012 4244 PUMPERTRUCK $ 158.00 <br /> Total for[his Invoice $ 1,580.00 <br /> Payment Due Date 12/20/2012 <br /> TOTAL DUE this Billing Period $ 1,580.00 <br /> JA U, 5,'1 OC-7fooWy pyo <br /> %r),: S9 CD (W) �UJ <br /> (//iC'uuM 72�N <br /> I sl � Gv�-Prt -U <br /> 1L 1`�d L�L GCi. 17 "c012 <br /> am j""II4 coUHT' <br /> FWROHMEWTA <br /> Ile <br /> V^"{' return a Copy of This STATEMENT with Your PAYMENT <br /> Penalties t 7� P Fees For all SERVICE FEES <br /> at the Raab {� / t the Rate of 10% Penalties will be added at the Rate of 10 <br /> 30 Da /`-17 voice Date 60 Days after the Invoice Date and each 30 Days thereafter <br /> >_ia rpt <br />