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F INVOICE • I N V O I C E 76 �17 <br /> Acct ID 0003673 Facility ID - 004033 <br /> Invoice # 008790 Name BP OIL COMPANY <br /> Invoice date 03/11/94 Total charges applied $ 680. 00 <br /> Print date _/_/ Charges less discounts $ 6aO,00 <br /> Last payment date _/_/_ Total payments applied $ 0 <br /> Last penalty date _/„/_ Total due $ 680, 00 <br /> # of notices printed 0 <br /> Invoice status <br /> PAYMENT <br /> RE.CFjVgD <br /> APR 0 5 1994 <br /> SAN JOAQUIN COUNTY <br /> PUBLIC HEALTH SERVICES <br /> ENVIRONMENTAL HEALTH D;'vi5i0N <br /> This record was entered on 03/11/94 By LAURIE <br /> This record was last updated on _/_/ By <br /> E=Enter L=Lookup X-> INVLINE Y-3ACCTREC Page 1 11 :29 : 06a <br /> Account ID: 0003673 <br /> Date P/E Description Type Receipt # Check d# Amount <br /> Invoice #008790 <br /> 03/11/94 2380 TANK BEFORE 1/84 / ,1,;1-70/ 170. 00 <br /> 03/11/94 2380 TANK BEFORE 1/84 O 2_ 170. 00 <br /> 03/11/94 2380 TANK BEFORE 1/84 O j 170. 00 <br /> 03/11/94 2380 TANK BEFORE 1/84 / 170. 00 <br />