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SAN JOAOUIN COUNTY Page 2 <br /> ENVIRONMENTAL HEALTH DEPARTNOT <br /> 304 E WEBER AVE-3RD FLOOR <br /> STOCKTON, CA 95202 <br /> Phone: (209)468-3420 <br /> INVOICE AccountlD AR0014432 <br /> Facility iD F FA0007867 <br /> Date Printed F 10/22/2002 <br /> ERLINDA C HERNANDEZ RE : COMMERCIAL PROPERTY <br /> 4302 BOULDER CREEK 3012 E WATERLOO RD <br /> STOCKTON, CA 95219 STOCKTON, CA 95205 <br /> OWNER : HERNANDEZ, ERLINDA C <br /> Health Amount <br /> Date Program Description <br /> Invoice# IN0049007—Date of invoice: 6/3/1998 ($ 200.00) <br /> 2/22/2002 9999 PAYMENT ($ 200.00) <br /> 4/10/2002 9999 PAYMENT ($ 200.00) <br /> 5/8/2002 9999 PAYMENT ($ 200.00) <br /> 6/5/2002 9999 PAYMENT ($ 200.00) <br /> 7/19/2002 9999 PAYMENT ($ 200.00) <br /> 8/7/2002 9999 PAYMENT ($ 200.00) <br /> 9/5/2002 9999 PAYMENT is 200.00) <br /> 10/7/2002 9999 PAYMENT <br /> Total for thisinvoice $ 970.50 <br /> PAST DUE <br /> TOTAL DUE this Billing Period $ 9 .50 <br /> PAYMENT Vol (D <br /> RECEIVED <br /> %ov - 5 2002 <br /> PUN JAOUIN COUNTY HEALTHS RVIGES <br /> ENVIRONMENTAL HEALTH DIVISION <br /> Please make Checks PAYABLE to: 'EHD' - Return a Copy of This STATEMENT with Your PAYMENT <br /> Penalties will be added to all Permit Fees For all SERVICE FEES <br /> at the Rate of 100%of the Base Fee Penalties will be added at the Rate of 10% <br /> 30 Days after the Due Date 60 Days after the Invoice Date and each 30 Days thereafter <br /> 5255.rpt <br />