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IiAiOOAQ-UIN COUNTY PUBLI LTH SERVICES <br /> E.'47RONMENTAL HEALTH I)INWON Page 1 <br /> 304 E WEBER AVE -3RD FLOOR <br /> STOCKT6N, CA 95202 <br /> 209-468-3420 <br /> INVOICE Account ID AR001443z <br /> 1A©007867 <br /> Facility ID <br /> Date Printedg/5/00� <br /> RE: COMMERCIAL PROPERTY <br /> ERLINDA C HERNANDES 3012 E WATERLOO RD <br /> 4302 BOULDER CREEK STO+CKTON CA 95205 <br /> STOCKTON CA 95219 <br /> OWNER : HERNANDES, ERLINDA C <br /> Health <br /> Date Program Description <br /> Hrs Employee Amount <br /> Invoice# iN0049007---Date of Invoice: 613198 <br /> 6/3/1998 9900 UST TANK FEES <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 /> 613/1998 9904 UST PENALTIES(TANK) $170.00 <br /> 6/3/1998 9904 UST PENALTIES(TANK) pp,yN E� !NT $170.00 <br /> 6/3/1998 9904 UST PENALTIES(TANK) RECiE1 V E© $170.00 <br /> 6/3/1998 9904 UST PENALTIES (TANK) $170.00 <br /> 6/3/1998 9904 UST PENALTIES(TANK) 5 ���� $170.00 <br /> 6/311998 9904 UST PENALTIES(TANK) SEP $170.00 <br /> 6/3/1998 9904 UST PENALTIES(TANK) <br /> $170.00 <br /> 6/3/1998 9904 SAIOAQLAN COUNTY <br /> ( NK) RliCE $170.00 <br /> 6/3/1998 PUBLC SCkISkON <br /> IES(TANK) ENVMNMEIJl FH'0H � $170.00 <br /> 6/3/1998 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 /> $170.00 <br /> Total for this invoice $5,100.00 <br /> Invoice# IN0049008---Date of invoice: 613/98 FAST DILE <br /> 6/3/1998 9994 PERMIT FEE PENALTY <br /> 8/16/2000 9999 PAYMENT $510.00 <br /> -$149.50 <br /> 6/3/1998 2380 Underground Storage Tank EH Operating Permit Fee <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 $170.00 <br /> $170.00 <br /> Total for this Invoice $870.50 <br /> 5255.rpt PAST DUE <br /> ale-eT - $ a <br />