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SAN JOAQUIN COUNTY 140/ Page 1 <br /> ENVIRONMENTAL HEALTH DEPARTMENT <br /> 1868 E HAZELTON AVENUE <br /> STOCKTON, CA 95205 <br /> INVOICE Account ID AR0035516 <br /> Facility lD FA0019937 <br /> Date Printed 5/30/2012 <br /> REYNOSO, FRANK RE : IMPERIAL AUTO SPA <br /> IMPERIAL AUTO SPA 1211 S TURNPIKE RD <br /> 1101 S CENTER ST STOCKTON, CA 95206 <br /> STOCKTON, CA 95206-1327 <br /> OWNER : REYNOSO, FRANK <br /> Date Health <br /> Program Description Amount <br /> Invoice# IN0222427--Date of Invoice: 12/28/2011 111111ililllllll VIII11I111111 VIIIVIIVIIIIIIIIIIIVIIIII I'll <br /> Hrs Employee <br /> 11/9/2011 2220 306-FOLLOW UP FOR NON-COMPLIANCE 0.50 RIVERA $ 62.50 <br /> 3/15/2012 9988 SERVICE CHARGE PENALTY $ 6.25 <br /> 4/15/2012 9988 SERVICE CHARGE PENALTY $ 6.25 <br /> 5/15/2012 9988 SERVICE CHARGE PENALTY $ 6.25 <br /> Total for this Invoice $ 81.25 <br /> PAST DUE <br /> Invoice# IN0226232---Dateoflnvolce: 1/30/2012 IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII11111111111111111111IIIIIIII <br /> 1/27/2012 2220 SM HW GEN<5 TONS/YR $ 213.00 <br /> 1/27/2012 2244 2012 HAZMAT FEE $ 100.00 <br /> 1/27/2012 2399 UNIFIED PROGRAM FAC STATE SURCHARGE FEE $ 24.00 <br /> 1/27/2012 ERSC ELECTRONIC REPORTING STATE SURCHARGE FEE $ 25.00 <br /> 3/15/2012 9987 Haz Mat Program Penalty Fee $ 10.00 <br /> 4/15/2012 9994 PERMIT FEE PENALTY $ 213.00 <br /> Total for this Invoi<e $ 585.00 <br /> PAST DUE <br /> Invoice# IN0228025---Date ofInvoice: 4127/2012 IIIIIIIIIIIIIIIIIVIII(IIII11111111111111IRE1111111111IN11111111111IIIIIN <br /> Hrs Employee <br /> 3/2/2012 2220 306-FOLLOW UP FOR NON-COMPLIANCE 0.20 RIVERA $ 25.00 <br /> 3/26/2012 2220 306-FOLLOW UP FOR NON-COMPLIANCE 0.20 RIVERA $ 25.00 <br /> Total for this Invoice $ 50.00 <br /> Payment Due Data 5/30/2012 <br /> Invoice# IN0229446---Date of Invoice: 5/24/2012 111111111111111111111111111111111111111111111111111111111111111111111111IIII IN <br /> Hrs Employee <br /> 4/26/2012 2220 306-FOLLOW UP FOR NON-COMPLIANCE 0.30 RIVERA $ 37.50 <br /> Total for this Invoice $ 37.50 <br /> Payment Due Date 6/29/2012 <br /> TOTAL DUE this Billing Period $ 753.75 <br /> 5254.rpt <br />