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nAN IOAQjTN CSUNTY PUSLIC HEALTH RVICES Report 05255 <br /> CNV1RCNMUNTn1 HEALTY nIVY ON St imenk PrintQd : O5 /20 /0- <br /> oo, 7 WECCR AVE <br /> <br /> tiny OffiCe ! 709 468-3420 <br /> X ri Ne C, co c:! <br /> T 0 ! PEP BOYS <br /> 3111 W AVLL=NY AV.,' 0018020 <br /> PWAOrLPHIh , PA 19122 <br /> &I I N : EIIVE P n N N L NTAI D F P-1 011120 <br /> RE : PEP BOYS # SG2 <br /> 110 ) 7 CHTROKFF IN <br /> L- 00 <br /> 1 <br /> PHHE RH"A a COPY 'HIS :HTEMENT with W PAYMENT <br /> rvi ca AU 11 j ty <br /> Employee Awn"OT <br /> Invoice # 058122 Date of Invoice : 05/18/99 <br /> 05/ 10jqW 2399 UNIFICO PROGRAM FAC STnT[ SCRVTCE f- i ^ b 0 <br /> Total for this invoice: <br /> Payment DUE DATE 20/9 <br /> If this IWHCE has been Paid, Please Disregard this Notice <br /> Invoice # 060331 -- Date of Invoice : 05/18/99 <br /> 05 /1S/00 2220 SM HW OEM ( r TONS/YR 00 . 0c; <br /> qy- FTFq -" -rPnM rA STATF SERVTCE <br /> Total for this invoice : <br /> Payment DUE DATE (;6:/:2::Ol/9 9) <br /> MOMENT <br /> JON I 7 <br /> $All,JGNQUIW CQu,,4TY For a!-' SESY!).", `,ES peflall-is will <br /> PUBLIC HEALTH SERVICES <br /> rENV1R0NMFNTA(,HEAIJH0N*n41 idded at te rate Df IM 61 days <br /> 0 n :an of W of to !me a `0 pa.' invoice date and each 3.3 days <br /> �qs <br /> TOTAL DUE this Billing Period : $128 <br /> Please make Checks PAYABLE to : PHS/EHO <br />