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SAN JOAQUIN COUNTY Page 1 <br /> ENVIRONMENTAL HEALTH DEPART <br /> 304 E WEBER AVE -3RD FLOOR <br /> STOCKTON, CA 95202 <br /> Phone: (209) 468-3420 <br /> INVOICE AccountlD AR0023182 <br /> FacilitylD FA0013789 <br /> Date Printed 9/24/2003 <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 <br /> Program Description _ Amount <br /> Invoice# IN0096965---Date of Invoice: 6/14/2002 <br /> 6/14/2002 2301 UST STATE SURCHARGE $ 10.00 <br /> 6/14/2002 2362 UST FACILITY&1 TANK $ 500.00 <br /> 6/14/2002 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $ 17.50 <br /> 6/14/2002 9900 UST TANK FEES $ 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 $ 170.00 <br /> 6/14/2002 9904 UST PENALTIES(TANK) $ 170.00 <br /> 6/14/2002 9904 UST PENALTIES(TANK) $ 170.00 <br /> 6/14/2002 9904 UST PENALTIES(TANK)6/14/2002 9904 UST PENALTIES(TANK) RECO& 7 $ 500.00 <br /> 6/14/2002 9904 UST PENALTIES(TANK) �+ $ 170.00 <br /> 6/14/2002 9994 PERMIT FEE PENALTY SEP 3 0 $ 500.00 <br /> 6/18/2002 9999 PAYMENT 2��3 ($ 100.00) <br /> 7/24/2002 9999 PAYMENT Elm PU NE�UI COO <br /> ONTV ($ 100.00) <br /> 8/7/2002 9999 PAYMENT RNMENTAI HEATH pMS10N ($ 100.00) <br /> 9/9/2002 9999 PAYMENT <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 /> 1/5/2003 9999 PAYMENT ($ 100.00) <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 /> Total for this Inyoice $ 1,7 0 <br /> PAST DUE <br /> TOTAL DUE this Billing Periodi /$ 1587:50 <br /> Please make Checks PAYABLE to: -EHD- — Return a Copy of This STATEMENT with Your PAYMENT <br /> Penalties will be added to all Permit Fees For OES I HMMP Fees For all SERVICE FEES <br /> at the Rate of 100%of the Base Fee Penalties will be added at the Rate of 10% Penalties will be added at the Rate of 10% <br /> 30 Days after the Due Date 45 Days after the Invoice Date 60 Dayse'r the Invoice Date and each 30 Days ther <br /> 5255.rpt <br />