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'SAN JOAQUIN COUNTY PUBLIC"FALTH SERVICES Page 1 <br /> ENVIRONMENTAL HEALTH DI*,, ON <br /> 304 E WEBER AVE-3RD FLOOR <br /> STOCKTON, CA 95202 <br /> 209-468-3420 <br /> INVOICE Account ID AR0016869 <br /> Lummummmawma <br /> FA0009869 <br /> Facility ID <br /> Date Printed2/13101 <br /> LMNOMMINIMMMINI <br /> DAVID HECKENLAIBLE RE : JM EQUIPMENT CO INC <br /> JM EQUIPMENT CO INC 1245 W CHARTER WAY <br /> 1245 W CHARTER WAY STOCKTON CA 95206 20 <br /> STOCKTON CA 95206 <br /> OWNER: GEORGE BETKER/DANIEL CLARK <br /> Health <br /> Date Program Description Hrs Employee Amount <br /> Invoice# IN0090199—Date of Invoice: 1130101 <br /> 1/30/2001 2220 SM HW GEN<5 TONSNR $100.00 <br /> 1/30/2001 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $10.00 <br /> Total for this Invoice 110.00 _ <br /> Payment Due Date 31 001 <br /> TOTAL DUE this Billing Period 110.00 <br /> Please make Checks PAYABLE to: PHS/EHD / Return a Copy of This STATEMENT with Your PAYM <br /> enaieswi ea to all Permit Fees all SLKVIGE FEES <br /> at the Rate of 100%of the Base Fee Penalties will be added at the Rate of 10% <br /> 30 Days after the Due Date 60 Days afterthe Invoice Date and each 30 thereafter <br /> 5255.rpt <br />