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SAN JOAQUIN COUNTY Page 1 <br /> ENVIRONMENTAL HEALTH DEPARTMENT* • <br /> 304 E WEBER AVE-JRD IFLOOR <br /> STOCKTON, CA 95202 <br /> Phone: (209).468-3420 <br /> INVOICE Account ID AR0023182 <br /> Facility ID FA0013789 <br /> Date Printed F 10/27/2003 <br /> IMOGENE BOWMAN RE : BOWMAN, IMOGENE <br /> BOWMAN, IMOGENE 955 WHITE LN <br /> 956 N AVALON DR STOCKTON, CA 95215 <br /> STOCKTON, CA 95215 <br /> OWNER : BOWMAN, IMOGENE <br /> Date Health Amount <br /> Program DescdpBon <br /> Invoice# IN0096965---Date of Invoice: 6/14/2002 $ 10.00 <br /> 6/14/2002 2301 UST STATE SURCHARGE $ 500.00 <br /> 6/14/2002 2362 UST FACILITY&1 TANK $ 17.50 <br /> 6/14/2002 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $ 500.00 <br /> 6/14/2002 9900 UST TANK FEES $ 170.00 <br /> 6/14/2002 9900 UST TANK FEES $ 170.00 <br /> 6/14/2002 9900 UST TANK FEES $ 170.00 <br /> 6/14/2002 9900 UST TANK FEES <br /> 6/14/2002 9900 UST TANK FEES PAYMENT $ 170.00 <br /> 6/14/2002 9904 UST PENALTIES(TANK) RECEIVED $ 170.00 <br /> 6/14/2002 9904 UST PENALTIES(TANK) $ 170.00 <br /> 6114/2002 9904 UST PENALTIES(TANK) �7 2003 $ 500.00 <br /> 6/14/2002 9904 LIST PENALTIES(TANK) NOV�Y V 0 $ 170.00 <br /> 6/14/2002 9904 UST PENALTIES(TANK) SAN JOAQUIN COUNTY $ 500.00 <br /> 6/14/2002 9994 PERMIT FEE PENALTY ENVIRONMENTAL ($ 100.00) <br /> 6/18/2002 9999 PAYMENT HEALTH DEPARTMENT <br /> 7/24/2002 9999 PAYMENT ($ 100.00) <br /> 8/7/2002 9999 PAYMENT ($ 100.00) <br /> 9/9/2002 9999 PAYMENT ($ 100.00) <br /> ($ 100.00) <br /> 10/10/2002 9999 PAYMENT ($ 100.00) <br /> 11/6/2002 9999 PAYMENT ($ 100.00) <br /> 12/13/2002 9999 PAYMENT ($ 100.00) <br /> 1/6/2003 9999 PAYMENT ($ <br /> 2/3/2003 9999 PAYMENT ($ 100.00) <br /> 3/12/2003 9999 PAYMENT ($ 100.00) <br /> 4/10/2003 9999 PAYMENT ($ 100.00) <br /> 5/2/2003 9999 PAYMENT ($ 100.00) <br /> 6/6/2003 9999 PAYMENT ($ 100.00) <br /> 7/8/2003 9999 PAYMENT ($ 100.00) <br /> 8/6/2003 9999 PAYMENT ($ 100.00) <br /> 9/8/2003 9999 PAYMENT ($ 100.00) <br /> 10/1/2003 9999 PAYMENT <br /> Total far this Invoice $ .50 <br /> PAST DUE <br /> TOTAL DUE this Billing Period $ 1 fiW.50 <br /> Poo8 � Ieo <br /> �i <br /> 5255.rpt <br />