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SAN JOAQUIN COUNTY Page 1 <br /> ENVIROAM ENTAL HEALTH DEPARTM i <br /> 304 E WEBER AVE -3RD FLOOR <br /> STOCKPhone: ON,209 46 95202 / <br /> Phone: (209) 468-3420 <br /> INVOICE Amount 16 AROO16119 <br /> FacilitylD FA0009119 <br /> Date Printed 2/27/2003 <br /> PLUMMER CADILLAC BODY SHOP RE : PLUMMER PONTIAC CADILLAC GMC INC <br /> 127 E HARNEY LN 1011 S CHEROKEE LN <br /> LODI, CA 95240 LODI, CA 95240 <br /> OWNER : DENNIS PLUMMER <br /> Health <br /> Date Dos^^^; -.-- _.Amount_ <br /> 'rruyrern -�•r�•o" <br /> Invoice# IN0103321 —Date of Invoice: 212712003 <br /> 2/27/2003 2220 SM HW GEN<5 TONSNR $ 200.00 <br /> 2/27/2003 2244 2003 HMMP Annual Fee $ 345.00/ <br /> 2/27/2003 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $ 17.50 <br /> Total for this Invoice $ 562.50 <br /> Payment Due Date 317,912003 <br /> TOTAL DUE this Billing Period $�� 562.50 <br /> j <br /> waq.. ckarff � �o <br /> �q <br /> Cd <br /> RECEIVED <br /> MAR 14 2003 <br /> SAN JOAC)ir,;iUy <br /> ENVIR NIIC HEAP <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 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 Dale and each 30 Days thereafter <br /> 5255.rpt <br />