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ENVIRONMENTAL HEALTH DEPARTMENT Page 1 <br /> 600 E MAIN STREET <br /> STOCKTON, CA 95202 - <br /> Phone: (209)468-3420 ; COPY <br /> INVOICE H Account 1D AR0000619 <br /> _ F_abclily„Il7 FA0000620 <br /> �+ .Y ., -•,�;wv .��A aux-*'”` - .. <br /> Date Printed 1112012008! <br /> KING, BILL RE :. A&A PORTABLES INC <br /> A &A PORTABLES INC 201 ROSCOE RD <br /> 201 ROSCOE RD MODESTO, CA 95357-1828 <br /> . �Y�..w—PAODESTO;=CA 95357 ... .� � OWNER : KING, <br /> G, <br /> OWNER . KING, BILL <br /> Date Health <br /> Program Description <br /> _ Amount <br /> � Invoice# INU181336_-Date of Invoice: 11119/2008 IIIIIIIIIIfIIIIIIIIfIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIllII111l1111I11 <br /> F <br /> 11119!2008 4244 PUMPER TRUCK _ $ 150.00 <br /> 11/19/2008 4244 PUMPER TRUCK $ 150.00 <br /> 11/19/2008 4244 PUMPER TRUCK . <br /> 111-1912008 4244 PUMPER TRUCK $ 150.00 <br /> 11/19/2008 4244 PUMPER TRUCK $ 150.00 <br /> $ 150.00 } <br /> 11/19/2008 4244 PUMPER TRUCK $ 150.00 <br /> 11/19/2008 4244 PUMPER TRUCK $ 150.00 <br /> 11/19/2008 4244 PUMPER TRUCK $ 150.00 i <br /> 11/19/2008 4255 t CHEMICAL TOILETS <br /> $ 4,000.00 <br /> _..._ _ _ .__.. _ ._ •ri r�- – '= Total for this Invoice $ 5,200.00 <br /> Payment Due Date 12/20/2008 <br /> x TOTAL DUE this Billing Period $Z 5,200.00\] <br /> i G' <br /> f <br /> - REC�NED � <br /> DEC 1 $ 200 <br /> SAN JOAQUIN COUNTY <br /> —ENVIRONMENTAL. <br /> HEALTH DEPARTMENT <br /> r <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 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 />