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y <br /> ACCAunS II] AR0635542 <br /> INVOiCF- <br /> Return This INVOICE with Your PAYIIIIENT F"`�y'o t aoolsgs3 <br /> ,Dale pnrted 31112422 <br /> RE: ULLOAS TOW&AUTO REPAIR <br /> ULLOAS TOW&AUTO REPAIR 620 5 WILSON WAY STE <br /> 620 S WILSON WAY STE C STOCKTON,CA 95205 <br /> STpCICTOH,CA 95205 <br /> OWNER: ULLOAS TOW&AUTO I{EPgfR <br /> nate Health <br /> .} <br /> Program Description _ —Amounf_ <br /> invoice# IN0355569—Date <br /> <br /> 0.50 FLOR100 PRO539007 376-00 <br /> Total for this lnvol eel $76.00 <br /> Payment Due 13 ate IBMIZ921 <br /> PAST DUE! <br /> Delinquent charges over <br /> 99 days! <br /> Invoice# INo 359091 -Date of Invoice: 913012021 1111111111�t1111111111[ll[ll[11111 i111�11111111�11111111�1�11�11111ti1�1111111�111 <br /> P RO53O B07 51 ti 5 <br /> 9/30/2021 1920 HMRP-Common Materials PRO530807 930.00 <br /> 9130/2021 1922 CERS Proressing Fee PR0539007 $249-00 <br /> 9130/2421 2220 SM HW GEN<5 TONSIYR $84.00 <br /> 9130/2021 2399 UNIFIED PROGRAM FAC STATE SURCHARGE FEE <br /> Toeal for this Invoice $478.00 <br /> Payment Due Date 1()13012021 <br /> - - PAST DUE! <br /> Delinquent charges over <br /> 90 days'. <br /> TOTAL DUE this Billing Period $554.D0 <br /> aFCFj'VF-1) Tj 4:�5z�'0z) <br /> LIAR 18 xD2z <br /> SPO';yMQUI14 co A T <br /> gWITt0 <br /> M�TM NppRTMEN� <br />