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AN JOAQUIN COUNTY PUBLIC TH SERVICES • Page 1 <br /> FJIVIRONMENTALEALTH <br /> 304 E WEBER VE-3RD FFL • <br /> STOCKTON. CA 95202 <br /> 209468-3420 <br /> INVOICE AccwntID AR0014432 <br /> FAO007867 <br /> Facility ID <br /> Date Printed 10/5/01 <br /> RE : COMMERCIAL PROPERTY <br /> ERLINDA C HERNANDEZ 3012 E WATERLOO RD <br /> 4302 BOULDER CREEK STOCKTON CA 95205 <br /> STOCKTON CA 95219 OWNER: HERNANDEZ,ERLINDA C <br /> Health <br /> Dale Program Description Hrs Employee Amowrt <br /> Invoice# IN0049007--Date of Invoice: 6/3/98 <br /> 6/3/1998 9900 UST TANK FEES $170.00 <br /> 6/3/1998 9900 UST TANK FEES $170.00 <br /> 6/3/1998 9900 UST TANK FEES $170.00 <br /> 6/3/1998 9900 UST TANK FEES $170.00 <br /> 6/3/1998 9900 UST TANK FEES $170.00 <br /> 6/3/1998 9900 UST TANK FEES $170.00 <br /> 6/3/1998 9900 UST TANK FEES $170.00 <br /> 6/3/1998 9900 UST TANK FEES $170.00 <br /> 6/3/1998 9900 UST TANK FEES $170.00 <br /> 6/3/1998 9900 UST TANK FEES $170.00 <br /> 6/3/1998 9900 UST TANK FEES $170.00 <br /> 6/3/1998 9900 UST TANK FEES $170.00 <br /> 6/3/1998 9900 USTTANKFEES $170.00 <br /> 6/3/1998 9900 UST TANK FEES $170.00 <br /> 6/3/1998 9900 UST TANK FEES $170.00 <br /> 6/3/1998 9904 UST PENALTIES(TANK) $170.00 <br /> 6/3/1998 9904 UST PENALTIES(TANK) $170.00 <br /> 6/3/1998 9904 UST PENALTIES(TANK) $170.00 <br /> 6/3/1998 9904 UST PENALTIES(TANK) $170.00 <br /> 6/3/1998 9904 UST PENALTIES(TANK) $170.00 <br /> 6/3/1998 9904 UST PENALTIES(TANK) $170.00 <br /> 6/3/1998 9904 UST PENALTIES(TANK) $170.00 <br /> 6/3/1998 9904 UST PENALTIES(TANK) $170.00 <br /> 6/3/1998 9904 UST PENALTIES(TANK) $170.00 <br /> 6/3/1998 9904 UST PENALTIES(TANK) $170.00 <br /> 6/3/1998 9904 UST PENALTIES(TANK) $170.00 <br /> 6/3/1998 9904 UST PENALTIES(TANK) $170.00 <br /> 6/3/1998 9904 UST PENALTIES(TANK) $170.00 <br /> 6/3/1998 9904 UST PENALTIES(TANK) $170.00 <br /> 6/3/1998 9904 UST PENALTIES(TANK) $170.00 <br /> 1/12/2001 9999 PAYMENT -$129.50 <br /> 2/14/2001 9999 PAYMENT -$200.00 <br /> 3/12/2001 9999 PAYMENT PAYMENT -$200.00 <br /> 4/6/2001 9999 PAYMENT RECEIVED -$200.00 <br /> 5/4/2001 9999 PAYMENT -$200.00 <br /> 6/6/2001 9999 PAYMENT OCT 5 2 -$200.00 <br /> 7/12/2001 9999 PAYMENT <br /> 8/6/2001 9999 PAYMENT -$200.00 <br /> 9/7/2001 9999 PAYMENT SAN JOAOU!N GOUAIN -$200.00 <br /> PUBLIC HEALTH SERVICES <br /> ENVIRONMENTAI HCAI iH DIVISION <br /> Total for this Invoice $3,370.50 <br /> • PAST DUE <br /> 5255rpf <br />