BILLING - Laserfiche WebLink

Home Browse Search

SAN JOAQUIN COUNTY ENVIRONMENTAL HEALTH DEPARTMENT Page 1 1868 E HAZELTON AVENUE STOCKTON, CA 95205 Phone: (209) 468-3420 Account ID ARW16845 INVOICE Facility ID FA0009845 Dale Printed F 9/29/2017 ALL 4 ONE AUTOCARE RE : ALL 4 ONE AUTO CARE ALL 4 ONE AUTO CARE 2100 SANGUINETTI LN 2100 SANGUINETTI LN STOCKTON, CA 95205 STOCKTON, CA 95205 OWNER : MARIO PADILLA Data Health Program Description Amount Invoice# IN0294578--Date of Invoice: 6/26/2017 111111111111111111111111 IN Hrs Employee 5/26/2017 1920 306-FOLLOW UP FOR NON-COMPLIANCE 0.50 LOPEZ $ 69.50 9/15/2017 9988 SERVICE CHARGE PENALTY $ 6.95 Total for this Invoice $ 76.45 PAST DUE Invoice# IN0295438.—Date of Invoice: 7/26/2017 IIIIIIII IIIIII III VIII VIII VIII VIIIA VIII VIII VIII VIII IIII IIIIII VIII IIIIIIII Him Employee 6/6/2017 2220 306-FOLLOW UP FOR NON-COMPLIANCE 0.50 BACKUS $ 69.50 6/6/2017 2546 Emergency Responsepc( 0� IDUE . 1.00 RUVALCABA $ 139.00 �^' Total for this Invoice $ 208.50 vVE WOULD APPREC:',T- iOUR PAYMENT TODAY! Payment Due Date 8/25/2017 !1nvoice# # IN0297984--Date of Invoice: 9/26/2017 IIIIIIII IIIIIIIIIVIII(IIIIVIII(IIIIVIIIVIIIVIIIIIIIIIIIIIIIIIIIIIII VIIIIIIIIIII 6/2017 1920 HMBP-Common Materials $ 115.00 6/2017 1922 CERS Processing Fee $ 25.00 6/2017 2220 SM HW GEN<5 TONS/YR $ 249.00 6/2017 2399 UNIFIED PROGRAM FAC STATE SURCHARGE FEE $ 49.00 TotalformentsInvoice $ 438.00 Payment Due Date 10129/2017 IN0300979---Date of nvoi 017 111111111111111111111111111111111111111111111111111111111[111111111111111111 IN Him Employee 8/11/2017 2546 Emergency Response Activity 0.50 RUVALCABA $ 76.00 Total for this Invoice $ 76.00 Payment Due Date 1012912017 TOTAL DUE this Billing Period $ 798.95 5254.rpt