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"SAN JOAOUIN COUNTY PUBLIC ,,ALTH SERVICES Page 1 <br /> ENVIRONMENTAL HEALTH DI TfdON <br /> 304 E WEBER AVE-3RD FLOOR <br /> STOCKTON. CA 95202 <br /> 209468-3420 <br /> INVOICE Account 10 AR0016119 <br /> LMNOMEMOMMMMM <br /> FA0009119 <br /> Facility ID LMMMMMMMMMA <br /> Date Printed 1 1131101 <br /> LMMMOOMMMMEA <br /> STEVE COBB RE : PLUMMER PONTIAC CADILLAC GMC <br /> PLUMMER PONTIAC CADILLAC GMC INC 1011 S CHEROKEE LN <br /> 1011 S CHEROKEE LN LODI CA 95240 20 <br /> LODI CA 95240 OWNER: DENNIS PLUMMIER <br /> Health <br /> Date Program Description Hrs Employee Amount <br /> Invoice# IND079660--Date of Invoice: 1130101 <br /> 1/30/2001 2220 SM HIN GEN<5 TONS/YR $100.00 <br /> 1/30/2001 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $10.00 <br /> Totalfor[his Invoice $110.00 <br /> Payment Due Date <br /> TOTAL DUE this Billing Period S 0.0 <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 each 30 thereafter <br /> PAYS: I.\i T <br /> RECE1V-_-D <br /> ^EB 1 6 2001 <br /> oAU(j!ia <br /> 4EnLiil SEFh'I'.Eos <br /> rAL HEAT Ts.. <br /> 5255.rpt <br />