Laserfiche WebLink
�.. SAN JOAQUIN COUNTY PUBLIC 0LTH SERVICES • Page 1 <br /> ENVIRONMENTAL HEALTH DIVISION <br /> 304 E WEBER AVE-3RD FLOOR <br /> STOCKTON, CA 95202 <br /> 209-468-3420 <br /> INVOICE Account lD AR0014432 <br /> FA0007867 <br /> Facility ID <br /> Date Printed 91270 <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 /> date Program Description Hrs Employee Amount <br /> Invoice# IN0049007---Date of Invoice : 613198 <br /> 61311998 9900 UST TANK FEES $170.00 <br /> 613/1998 9900 UST TANK FEES $170.00 <br /> 61311998 9900 UST TANK FEES $170.00 <br /> 613/1998 9900 UST TANK FEES 5170.00 <br /> 6/3/1998 9900 UST TANK FEES $170.00 <br /> 6/311998 9900 UST TANK FEES $170.00 <br /> 6/311998 9900 UST TANK FEES $170.00 <br /> 613/1998 9900 UST TANK FEES $170.00 <br /> 61311998 9900 UST TANK FEES $170.00 <br /> 6/3/1998 9900 UST TANK FEES $170.00 <br /> 61311998 9900 UST TANK FEES $170.00 <br /> 6/311998 9900 UST TANK FEES $170.00 <br /> 61311998 9900 UST TANK FEES $170.00 <br /> 613/1998 9900 UST TANK FEES $170.00 <br /> 6/311998 9900 UST TANK FEES $170.00 <br /> 613/1998 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 /> 61311998 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 /> 6/311998 9904 UST PENALTIES(TANK) $170.00 <br /> 6/311998 9904 UST PENALTIES(TANK) $170.00 <br /> 613/1998 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 /> 613/1998 9904 UST PENALTIES(TANK) $170.00 <br /> 613/1998 9904 UST PENALTIES(TANK) $170.00 <br /> Total for this Invoice $5,100.00 <br /> PAST DUE <br /> Invoice# IN0049008---Date of Invoice: 613198 <br /> 6!311998 9994 PERMIT FEE PENALTY $510.00 <br /> 8/1612000 9999 PAYMENT -$149.50 <br /> 9/5/2000 9999 PAYMENT -$200.00 <br /> 5255.rpt . <br />