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SAN .JOAQUIN COUNTY PUBL - HEALTI{ SFV ICES Report 15255 <br /> ENyy,340NMENTAL HEALTH DIS, 'f! ent Printed : 05/20/99 <br /> 304 E WEBER AVENUE - 3RD OR <br /> STOCKtON , CA 95202 <br /> Accounting Office : 209 468-3420 <br /> .l`. r7 N.✓ rv- tl:� <br /> TO : <br /> <br /> <br /> [ Facility ID 01@934 <br /> RE : STOCKTQN HONDA LINCOLN MERCURY <br /> 3003 AUI'G 'EFNTER ( IR' _ ,......__ r...•�u;'.w,: ,.�........,.........-._ .«......_. <br /> STOCKTON <br /> PLEASE RETURN a COPY of THIS STATEMENT with YOUR PAYMENT <br /> Service Activity <br /> Date Description Hrs Employee Amount <br /> Invoice 11 058036 -- Date of Invoice : 05/18/99 <br /> 05/18/99 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $18 . 50 <br /> Total for this invoice : j18. 50 <br /> Pa ment DUE DATE 06 20 <br /> If this INVOICE has been Paid, Please Disregard this Notice <br /> 1-n voice0245 -- Date of Invoice: 05/18/99 <br /> - - - - - - <br /> 05/18 /99 -2220 SM HW GEN <5 TONS/YR $100 . 00 <br /> 05/18/99 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $1 0 <br /> ------------------------------ ----- <br /> Total for this invoice : $110.00 <br /> Payment DUE DATE 06/20/ <br /> If this INVOICE has been Paid, Please Disregard this Notice <br /> PAYMENT <br /> P FCEIVED <br /> JUN 2 41999 <br /> uShN JOAQUUINt COUNTYY�S <br /> For all SERVICE F �rioNf CHEaLL7Dnn5wN <br /> Penalties will be added on all Permits be added at the rate o 1 days <br /> at the rate of 1111 of the Base Fee 31 past invoice date and each 31 days <br /> days after the due date. thereafter. <br /> TOTAL DUE this Billing Period : $128 . 5@ <br /> Please make Checks PAYABLE to : PHS/EHD • y' <br /> h �l <br />