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BILLING
EnvironmentalHealth
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EHD Program Facility Records by Street Name
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WATERLOO
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3012
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2300 - Underground Storage Tank Program
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PR0507982
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BILLING
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Entry Properties
Last modified
2/1/2021 11:05:39 PM
Creation date
11/7/2018 9:09:36 AM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2300 - Underground Storage Tank Program
File Section
BILLING
RECORD_ID
PR0507982
PE
2381
FACILITY_ID
FA0007867
FACILITY_NAME
COMMERCIAL PROPERTY
STREET_NUMBER
3012
Direction
E
STREET_NAME
WATERLOO
STREET_TYPE
RD
City
STOCKTON
Zip
95205
CURRENT_STATUS
02
SITE_LOCATION
3012 E WATERLOO RD
P_LOCATION
99
P_DISTRICT
001
QC Status
Approved
Scanner
SJGOV\rtan
Supplemental fields
FilePath
\MIGRATIONS\W\WATERLOO\3012\PR0507982\BILLING .PDF
QuestysFileName
BILLING
QuestysRecordDate
8/15/2017 5:10:11 PM
QuestysRecordID
3581580
QuestysRecordType
12
QuestysStateID
1
Tags
EHD - Public
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t LN JOAQUIN COUNTY PUBL ALTH SERVICES Page 1 <br /> ENVIRONMENTAL HEALTH DIWION • <br /> 304 E WEBER AVE-3RD FLOOR <br /> STOCKTON, CA 95202 <br /> 209-468-3420 <br /> INVOICE AccountlD AR0014432 <br /> Facility ID FA0007867 <br /> NUMMUMMMMa <br /> Date Printed 10/4/00 <br /> RE : COMMERCIAL PROPERTY <br /> ERLINDA C HERNANDEZ 3012 E WATERLOO RD <br /> 4302 BOULDER CREEK STOCKTON CA 95205 <br /> STOCKTON CA 95219 <br /> OWNER: HERNANDEZ,ERLINDA C <br /> Health <br /> Date Program Description Hrs Employee Amount <br /> Invoice# IN0049007-Date of Invoice: 6/3198 <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 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 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 /> Total for this Invoice $5,100.00 <br /> Invoice# IN0049008---Date of Invoice: 6/3198 PAST DUE <br /> 6/3/1998 9994 PERMIT FEE PENALTY $510.00 <br /> 8/16/2000 9999 PAYMENT -$149.50 <br /> 9/5/2000 9999 PAYMENT -$200.00 <br /> 5255.rpt • • <br />
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