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MAR-06-2013 14:52 USA Mobility gra ovi v��Y <br /> SAN JOAQUIN COUNTY Page 7 <br /> ENVIRONMENTAL HEALTH DEPARTMENT <br /> 1868 E HAZELTON AVENUE <br /> STOCKTON, CA 95205 <br /> INVOICE <br /> gryount lD <br /> FaWip-IC $ FA0010883 <br /> Dam PrNlec <br /> USA MOBILITY RE USA MOBILITY <br /> 4211 E CORONADO AVE 4211 C.ORONADO AVE STE A <br /> STOCKTON,CA 95204 STOCKTON„CA 96204 <br /> OWNER : USA MOBILITY <br /> Date Health <br /> . . ^:ogram Dcaaiptmn .. Amount <br /> Involee? IN0236464—DAto of Invoice; 211/2013 1101111111 IN 11111110 111111 iQ 111111110111 1111111111911111111 <br /> ZI1f2013 !921 HMBP-Regular-Primary Logeon 3. 270.00 <br /> 2h2013 2399 UNIFIED PROGRAM FAC STATE SURCHARGE FEE S 36.00 <br /> Total ler lhla lnvoles S 306.00 <br /> Paymom out Date 3/312013 <br /> TOTAL DUE this Bilting Period $ 30$.00 <br /> ■� � <br /> Phase make Cheeks PAYABLE to: 'EHD' - Rotuma Copy of This STATEMENT with Your PAYMENT <br /> Penalties will be added to all Pormil Fees For DES l KMMP Fees For all SERVICE FEES <br /> at trio Rate of 100.7,of the Baso Foe Penalties will be added At the Rate of 10% Ponekles will be added at tho RateiQ <br /> 3o Days alter Mo Due Date 45 Days ahor Me Invoice Date 80 Days ahtr the Invoke Data and each 30 <br /> 5254ipt <br /> Received Time Mar. 6. 2013 1 : 08PM No- 2493 <br />