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SAN JOAQUIN COUNTY PUBLIC HF A LTH SERVICES <br />ENVHt' FNMENTAL HEALTH DIVIS�,.f <br />304 E WEBER AVE - 3RD FLOOR <br />STOCKTON, CA 95202 <br />209-468-3420 <br />INVOICE <br />DALE MCPHERSON <br />MCPHERSON ENTERPRISE FAB & MAINT <br />PO BOX 690666 <br />STOCKTON CA 952690666 <br />Page 1 <br />Account) AR0017989 <br />Facility I FA0010989 <br />LEMMMOMMOOMMIll <br />Date Printedq/25/00 <br />RE: MCPHERSON ENTERPRISE FAB & MAI <br />280 E ARMSTRONG RD <br />LODI CA 95242 <br />OWNER: VERN DALE MCPHERSON <br />Health <br />Date Program Description Hrs Employee Amount <br />Invoice # IN0071370 -- Date of Invoice : 4119/00 <br />4/19/2000 2220 SM HW GEN <5 TONSNR <br />4/19/2000 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE <br />5255.rpt <br />$100.00 <br />$10.00 <br />Total for this Invoice $110.00 <br />Payment Due Date 5/25/2000 <br />TOTAL DUE this Billing Period 110.00 <br />Please make Checks PAYABLE to: PHS/EHD / Return a Copy of This STATEMENT with Your PAYMENT <br />ie Rate of 100%ofthe Base Fee <br />30 Days after the Due Date <br />Penalties <br />60 Days after <br />0% <br />thereafter <br />too Dx�rt ox LIWO-tyUl, <br />Ivl v <br />y HE SN � �v�Q/IN's <br />