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SAN JOAOUIN COUNTY �-` Page 1 <br /> ENVIRONMENTAL HEALTH DEPARTMENT <br /> 304 E WEBER AVE-3RD FLOOR <br /> STOCKTON. CA 95202 <br /> Phone: 209-468-3420 <br /> INVOICE Account ID AR0016119 <br /> Facility ID FA0009119 <br /> �CU-V .'V Date Printed F 2/5/2002 <br /> STEW ee RE: PLUMMER PONTIAC CADILLAC GMC INC <br /> PLUMMER PONTIAC CADILLAC GMC INC 1011 S CHEROKEE IN <br /> 1011 S CHEROKEE IN LODI CA 95240 20 <br /> LODI CA 95240 OWNER: DENNISPLUMMER <br /> Health <br /> Date Program Description Hrs Employee -=A, <br /> Invoice# IN0090930--Date of Invoice: 112212002 <br /> 112212002 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $17.50 <br /> 112212002 2220 SM HW GEN yr TONS/YF $200.00 <br /> Total for this Invoice $217.50 <br /> Payment Due Date <br /> TOTAL DUE this Billing Period $217.50 <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 Date and each 30 thereafter <br /> '_'AvNIENT <br /> ?EIVED <br /> Fj3 <br /> 19 2002 <br /> jLI N COUNT, <br /> HEALTH SERVICES <br /> _rc r_I HEALTHPIO,, <br /> 5255.rpt <br />