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<br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> ATTN : RICHARD SCHWAG[R <br /> KE ; PARADISE POINT ENGINE G BOAT REPAIR <br /> 8090 RIO 8iANC0 RD <br /> STOCKTON <br /> PLEASE RETURN sCOPY vfTHIS STATEMENT with YVVK-�t"C��� � <br /> Service Ac ity <br /> Date Description Hrs Employee Amount <br /> Invoice # 057204 -- Date of Invoice : 05/10/99 <br /> 05/18/99 2399 UNIFIED PROGRAM F0C' STATE SERVICE FEE $18 . 50 <br /> - -------------------------~-- <br /> Totol for this invoice : 18 5 <br /> Payment DUE DATE <br /> lfthis INVOICE has been Paid, Please Uisv9adthis Notice -- <br /> Invoice # 069459 -- Date of Invoice : 06/10/99 <br /> �0 <br /> 05/18/99 2220 SM HW GEN (S TONS/YR $100 . 00 <br /> 05 /10/99 2599 UNIFIED PROGRAM FAC STATE SERVICE FEE $10 . 00 <br /> ------------------------------- <br /> Total for this invoice : <br /> Payment DUE DATE <br /> Ifthis INVOICE has been Paid, Please Disregard this Notice ENT <br /> SAN jOAQUIN COUNTY <br /> K'ALTH SERVICES <br /> e � wT"��Fn?ysmmpenalVaoi}l <br /> Penalties will hoadded voall Permits hoadded otthe rate of1V% UVdays <br /> otthe rate vf1o6% ofthe Base Fee N past invoice date and each 30days <br /> days after the due date. tho,vufh,. <br /> TOTAL DUE this Billing Period : <br /> Please make Checks PAYABLE to : PHS/[HD <br />