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SAN JOAQUIN UWNTY OFFICE OF EMERGESY SERVICES <br /> Billing Records File Return to <br /> Transaction <br /> Create Bills `Add New Transactionon HMMP w/Backbills oCrcatc Late Charge Ltr <br /> Create Annual HMMP FeeMake Payment/Refund Create Payment Schedule OCreate Delinquent Ltr <br /> Entry <br /> Account Detail <br /> L U-HAUL CENTER LODI <br /> 450 N CHEROKEE LN <br /> Acct it 789 Business LODICA <br /> Site <br /> Billable Chemicals Plan Type HNIMP Status <br /> ICOMMON I IN COMPLIANCE <br /> Transaction Detail <br /> RMP RMP <br /> Date Description of Transaction Amount Hours HourlyRate Transaction <br /> 12/23/1 997 100 HMMP Annual Fee $255.00 $40.00 $255.00 <br /> Charge Record Detail <br /> Person Com letind Date Billed I Payment Due I Delinq Ltr I Delinq Due I Paid 1 Adiust Action <br /> Sandy Solari 1/15/98 3/2/1998 1 YES <br /> Payment Record Detail <br /> Invoice# Cash/Check Check/MO # Deposit Recei t #1 Date of Deposit Notes/Related Records <br /> Revenue Accounts Credited <br /> HazMat Fee Control Sery I Fines/Settle RMP Fees Training State Surcharge I Other Acct <br /> BRF-01 Record Number: 52(2 Revision 8/01 <br />