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SARI JOAQUIN COUNTY PUBLIC HEALTH SERVICES Page 1 <br /> ENVIRONMENTAL HEALTH DIV1,_,N <br /> 304 E WEBER AVE-3RD FLOOR <br /> STOCKTON, CA 95202 <br /> 209468-3420 <br /> INVOICE Account I AR0016119 <br /> LMMMMMMOMMMMEN <br /> Facility I FA00o9119 <br /> LMUMMMMMMMONN <br /> Date Print 4/25/00 <br /> LIMOMMMMMEMA <br /> STEVE COBB RE: PLUMMER PONTIAC CADILLAC GMC <br /> PLUMMER PONTIAC CADILLAC GMC IN 1011 S CHEROKEE LN <br /> 1011 S CHEROKEE LN LODI CA 95240 <br /> LODI CA 95240 OWNER: DENNIS PLUMMER <br /> Health <br /> Date Program Description Hrs Employee Amount <br /> Invoice# IN0069944--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 5/26/2000 <br /> TOTAL DUE this Billing Period :4 <br /> 110.00 <br /> Please make Checks PAYABLE to: PHS/EHD / Return a Copy of This STATEMENT with Your PAYMENT <br /> Penalties will be added to all Permit Fees For all SERVICE 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 after the Invoice Date and eadr 30 thereafter <br /> PAYMENT <br /> RECEIVED <br /> MAY 15 <br /> SAN JOAC"N COl1NTT <br /> PUBLIC HEALTH SERVICES <br /> ENVIRONMENTAL HEALTH DIVISION <br /> 5255.rpt <br />