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V.N <br /> JOAOUIN COUNTY PUBLIC 'ALTH SERVICES 1101 Page 1 <br /> EN'71RONMENTAL HEALTH DIVON <br /> 4 304 E WEBER AVE-3RD FLOOR <br /> STOCKTON. CA 95202 <br /> 209-4618-3420 <br /> INVOICE AccountlD AR0014432 <br /> Facility ID FA0007867 <br /> Date Printed 7127101 <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 /> 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 /> 6/3/1998 9900 UST TANK FEES $170.00 <br /> 6/311998 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 /> 6/311998 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 /> 61311998 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 /> 6/311998 9900 UST TANK FEES $170.00 <br /> 613/1998 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 /> 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 /> 613/1998 9904 UST PENALTIES(TANK) $170.00 <br /> 61311998 9904 UST PENALTIES(TANK) $170.00 <br /> 6/311998 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 /> 6/311998 9904 UST PENALTIES(TANK) $170.00 <br /> 6/311998 9904 UST PENALTIES(TANK) $170.00 <br /> 61311998 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 -$200.00 <br /> 4/6/2001 9999 PAYMENT -$200.00 <br /> 5/4/2001 9999 PAYMENT -$200.00 <br /> 6/6/2001 9999 PAYMENT -$200.00 <br /> 7/92/2001 9999 PAYMENT -$200.00 <br /> Total for this Invo6ce $3,770.50 <br /> PAST DUE <br /> 5255.rpt 0 <br />