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SAN'JOAQUIN COUNTY PUBLIC HEALTH SERVICES <br /> Page 1 <br /> ENVIRONMENTAL HEALTH DIV N <br /> 304 E WEBER AVE-3RD FLOOR <br /> STOCKTON, CA 95202 <br /> 209-468-3420 <br /> INVOICE Account I AR001 8869 <br /> Facility I FA0009869 <br /> Date Printed5/23/00 <br /> LOMMUMMOMMMMA <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# IN0070446—Date of Invoice: 4/19/00 <br /> 4/19/2000 2220 SM HW GEN<5 TONSNR $100.00 <br /> 4/19/2000 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $10.00 <br /> Total for this Invoice $110.00 <br /> Payment Due Date 6/22/2000 <br /> TOTAL DUE this Billing Period $110.00 <br /> Please make Checks PAYABLE to: PHS/EHD / Return a Copy of This STATEMENT with Your PAYMENT <br /> Penalties will he added-to-a-11 Permit Fees For all SERVICE FEES <br /> at the Rate of 100%of the Base Fee Penalties wi l be added at the Rate of 10% <br /> 30 Days after the Due Date 60 Days after the Invoice Date and each 30 thereafter <br /> PAYME:N-r <br /> MAY 222V <br /> SAN JOAQUIN CpUdl+` <br /> PUBLIC HEA. TH SE^t-V'.py <br /> cNVIPONFpENT^.i NE„i_n ' ,i... �ry <br /> 5255.rpt <br />