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SAN JOAQUIN COUNTY Page t <br /> ENVIRONMENTAL HEALTH DEPARTME' `! <br /> 600 iE MAIN STREET <br /> STOCKTON, CA 95202 <br /> Phone: (209)468-3420 <br /> INVOICE Account ID AR0009752 <br /> Facility ID FA0006909 <br /> t <br /> Date Printed 1112012048 <br /> i <br /> - i <br /> JEFF& LAURA PETERS RE : ET SERVICES <br /> y• ET SERVICES E �U 'n�G "_1 <br /> PO BOX 608 7 <br /> CLOVIS, CA 93613-0608 � <br /> OWNER : METRO ROOTER INC 4.727. <br /> 1 <br /> Date Health <br /> Program Description Amount <br /> ` Invoice# IN0181749---Date of Invoice: 11119/2008 Illlllllllfflllllllll111111llllllilllllllllllllllllllIII1fill IIIIIlIIllHill lllllll! <br /> 11/19/2008 4244 PUMPER TRUCK $ .150-00 <br /> Total for this Invoice 1 $ 150.00 <br /> i Payment Due Date 12/20/2008 <br /> TOTAL DUE this Billing Period $ 150. 0 <br /> t.�. <br /> q' .h-L- ..a .,fl .. -# .�L",:.x. -R6-.:•'!k ;" .�t�"�- .��-�.a . .#xv.: {+�• - <br /> r PA�� ETD <br /> DEC 1 zoaa <br /> + SAN JOAQUIN COUNTY <br /> s: ENVIRONMENTAt- <br /> }{EALTH DEPARTMENT <br /> { <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 /> 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 />