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SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL HEALTH DEPARTMENT Page 1 <br /> 1868 E HAZELTON AVENUE <br /> STOCKTON, CA 95205 <br /> Phone: (209) 468-3420 <br /> Amount ID FAR0037642 <br /> INVOICE <br /> Facility ID FA0020937 <br /> Date Printed 12/18/2015 <br /> JAVIER PEREZ RE : A & J RENTAL PORTABLE TOILETS LLC <br /> A & J RENTAL PORTABLE TOILETS LLC 3721 HWY 99 W FRONTAGE RD <br /> PO BOX 790 STOCKTON, CA 95215 <br /> LODI, CA 95241 <br /> OWNER : PEREZ, JAVIER <br /> Date Health <br /> Program Description Amount <br /> Invoice# IN0272297---Date of Invoice: 11/19/2015 ILII II III IIIA IMI IIII`ILI ILII VIII VIII II�I� 'll ILII <br /> 11/19/2015 4244 PUMPER TRUCK $ 158.00 <br /> 11/19/2015 4246 PUMPER YARD $ 110.00 <br /> 11/19/2015 4255 CHEMICALTOILETS $ 96.00 <br /> 12/18/2015 4255 CHEMICAL TOILETS $ 264.00 <br /> Total for this Invoice $ 628.00 <br /> Payment Due Date 12/19/2015 <br /> Invoice# IN0272950---Date of Invoice: 12/18/2015 Illlllillllllllllilllillilllillillililillllllllllllllllllllllllllllllllllllllllllllll <br /> 12/18/2015 4244 PUMPER TRUCK $ 158.00 <br /> Total for this Invoice $ 158.00 <br /> Payment Due Date 1/17/2016 <br /> TOTAL DUE this Billing Period $ 786.00 <br /> - <br /> �f'4Y <br /> �J - RFC 2Fti'T <br /> a,. <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 HMBP 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 />