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N JOAQUIN COUNTY PUBLIC&' LTH SERVICES <br /> Ei IVIRONMENTAL HEALTH DIV'WON ► ,p Page 1 <br /> 304E WEBER AVE-3RD FLOOR <br /> ST01:KTON, CA 95202 <br /> 209-468-3420 <br /> INVOICE Account ID F AR0014432 <br /> FA0007867 <br /> Facility ID <br /> } ,( s T Date Printed 8/14/00 <br /> RE: COMMERCIAL PROPERTY <br /> ERLINDA C HERNANDES 3012 E WATERLOO RD <br /> 4302 BOULDER CREEK STOCKTON CA 95205 <br /> STOCKTON CA 95219 <br /> OWNER: HERNANDES, 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 <br /> 6/3/1998 9900 UST TANK FEES <br /> $170.00 <br /> 6!311998 9900 UST TANK FEES $170.00$170 OQ <br /> 613/1998 9900 UST TANK FEES $170.00 <br /> 613/1998 9900 UST TANK FEES $170.00 <br /> 613/1998 9900 UST TANK FEES $170.00 <br /> 613/1998 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 <br /> 6/3/1998 9900 UST TANK FEES $170.00$170 00 <br /> 61311998 9900 UST TANK FEES <br /> 613!1998 9900 UST TANK FEES <br /> $170.00 <br /> 6/3/1998 9900 UST TANK FEES Yl`r'�[�T $170.00 <br /> 6/3/1998 9900 UST TANK FEES ���� n $170.00 <br /> 61311998 9904 UST PENALTIES(TANK) $170.00� `�Q�U $170.DQ <br /> 6/3/1998 9904 UST PENALTIES (TANK) �+ $170.00 <br /> 6/311998 9904 UST PENALTIES(TANK) A $170.00 <br /> 6/311998 9904 UST PENALTIES(TANK) S U14V <br /> 6/3/1998 9904 UST PENALTIES(TANK) sNt4SQPC)AOwiy A �tiaLrtHDls OtA $170.00 <br /> 613!1998 9904 UST PENALTIES(TANK) ENVIR�N�'1EN�AV $170.00 <br /> 6/311998 9904 UST PENALTIES(TANK) $170.D0$170.00 <br /> 6/3!1998 9904 UST PENALTIES(TANK) $170.OQ <br /> 6/311998 9904 UST PENALTIES(TANK) $17000 <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 /> 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 <br /> $510.00 <br /> 6/3/1998 2380 Underground Storage Tank EH Operating Permit Fee $170.00 <br /> 613/1998 2380 Underground Storage Tank EH Operating Permit Fee <br /> 6/3/1998 2380 Underground Storage Tank EH Operating Permit Fee ' ` - � ' $170.00 <br /> $170.00 <br /> Total for this Invoice $1,020 00 <br /> PAST DuE <br /> 5255.rpt <br />