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Page 1 <br /> $P,N JOAQUIN COUNTY ENVIRO TAL HEALTH DEPARTMENT <br /> • 304 E WEBER AVE-3RD FLOOR MW <br /> STOCKTON, CA 95202 <br /> Phone: (209)468-3420 <br /> INVOICE AocountlD AR0004645 <br /> FA0002463 <br /> Facility ID <br /> Date Printed 2/11/2002 <br /> WENDY MCFADDEN RE : FOOD 4 LESS <br /> FOOD 4 LESS 678 N WILSON WAY <br /> 8014 LOWER SACRAMENTO RD STE I STOCKTON CA 95205 <br /> STOCKTON CA 95210 OWNER: PAQ INC <br /> Health Hrs Employee Amount <br /> Date Program Description <br /> Invoice# IN0083254-Date of Invoice: 51112001 -$696.00 <br /> 5/1/2001 9999 PAYMENT <br /> -$261.00 <br /> 8/30/2001 9999 PAYMENT <br /> $178.00 <br /> 10/10/2001 9999 PAYMENT -$623.00 <br /> 11/6/2001 9999 PAYMENT -$356.00 <br /> 12/24/2001 9999 PAYMENT20 BRIGGS $174.00 <br /> 5/21/2001 2303 031 U . <br /> ST INSTALL PLN CHCK/INSPECTION 2.0 BRIGGS $174.00 <br /> 5/22/2001 2303 031 UST INSTALL PLN CHCK/INSPECTION 2.0 BRIGGS $174.00 <br /> 7/10/2001 2303 031 UST INSTALL PLN CHCK/INSPECTION <br /> 7/26/2001 2303 031 U 1.0 BRIGGS $87.00 <br /> ST INSTALL PLN CHCK/INSPECTION 4.0 BRIGGS $$87.00 <br /> 7/27/2001 2303 031 UST INSTALL PLN CHCK/INSPECTION 1.0 BRIGGS $89.00 <br /> 8/1/2001 2303 031 UST INSTALL PLN CHCWINSPECTION 1.0 BRIGGS $89.00 <br /> 8/9/2001 2303 031 UST INSTALL PLN CHCK/INSPECTION 0.5 BRIGGS $44.50 <br /> 9/5/2001 2303 031 UST INSTALL PLN CHCK/INSPECTION 0.5 BRIGGS $44.50 <br /> 9/6/2001 2303 031 UST INSTALL PLN CHCK/INSPECTION .00 <br /> 9/7/2001 2303 031 U 1.0 BRIGGS $89ST INSTALL PLN CHCK/INSPECTION 5.0 BRIGGS $$89.00 <br /> 9/2012001 2303 031 UST INSTALL PLN CHCK/INSPECTION 1.5 STERNI-LE $133.50 <br /> 10/4/2001 2303 031 UST INSTALL PLN CHCK/INSPECTION STERNI-LE $133.50 <br /> 10/8/2001 2303 031 U 1.5 <br /> ST INSTALL PLN CHCK/INSPECTION 1.5 BRIGGS $89.00 <br /> 10/9/2001 2303 031 UST INSTALL PLN CHCK/INSPECTION 0.5 STERNI-LE $44.50 <br /> 11/13/2001 2303 031 UST INSTALL RLN CHCK/INSPECTION .00 <br /> 0 STERNI-LE $89 <br /> 11/14/2001 2303 031 UST INSTALL PLN CHCK/INSPECTION 1.1.0 STERNI-LE $$89.00 <br /> 11/19/2001 2303 031 UST INSTALL PLN CHCK/INSPECTION <br /> Total for this Invoice $311. <br /> PAST DUE <br /> Invoice# IN0090480-Date of Invoice: 1122/2002 <br /> $200.00 <br /> 1/22/2002 2220 SM HW GEN<5 TONS/YR $10.00 <br /> 1/22/2002 2301 UST STATE SURCHARGE $10.00 <br /> 1/22/2002 2301 UST STATE SURCHARGE Tank#002 $125.00 <br /> 1/22/2002 2360 Underground Storage Tank EH Operating Permit Fee Tank#001 $500.00 <br /> 1122/2002 2362 Underground Storage Tank EH Operating Permit Fee *$86205 <br /> 1/22/2002 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE To[al for this InvoicePAYINAENTaE�� lA/F�) Payment Due Date <br /> TOTAL DUE this Billing Period $1,174.00 <br /> FEB 2002 <br /> �N COUNTY <br /> Please make Checks PAYABLE to: N ouQf6turo a Copy of This STATEMENT with Your PAYMENT <br /> For all SERVICE FEES <br /> Penalties will be added to all Permi Penalties will be added at the Rate of 10 <br /> at the Rate of 100%of the Base Fee <br /> 30 Days after the Due Date 60 Days after the Invoice Date and each 30 thereafter <br /> 5255.rpt <br />