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JOAQUIN COUNTY PUBL) EALTH SERVICES Page 1 <br /> VIRONMENTAL HEALTH DI SIGN <br /> 304 E WEBER AVE-3RD FLOOR <br /> STOCKTON, CA 95202 <br /> 209-468-3420 <br /> INVOICE Account ID Fwffo014432 <br /> LNUUMMMUMMMA <br /> FA0007867 <br /> Facility ID L. <br /> Date Printed 2/13/01 <br /> LOMWAMMMEMMINA <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: 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 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) ��C� $170.00 <br /> 6/3/1998 9904 UST PENALTIES(TANK) n ,;�'t $170.00 <br /> 6/3/1998 9904 UST PENALTIES(TANK) C 1 .� $170.00 <br /> fg <br /> 6/3/1998 9904 UST PENALTIES(TANK) F _ $170.00 <br /> 6/3/1998 9904 UST PENALTIES(TANK) SAN 30rr X13 $170.00 <br /> 6/3/1998 9904 UST PENALTIES(TANK) <br /> 6/3/1998 9904 UST PENALTIES(TANK) Et1V1fta $170.00 <br /> $170.00 <br /> 6/3/1998 9904 UST PENALTIES(TANK) $170.00 <br /> 1/12/2001 9999 PAYMENT -$129.50 <br /> Total for this Invoice $4,970,50 <br /> PAST DUE <br /> 5255.rpt • • <br />