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SAN JOAQUIN COUNTY Page 1 <br /> ENVIRONMENTAL HEALTH DEPARTMf • <br /> 304 E WEBER AVE -3RD FLOOR <br /> STOCKTON, -CA 95202 <br /> Phone: (209)468-3420 <br /> INVOICE AccountlD AR0023182 <br /> Facility ID FAO013789 <br /> LOMMMMMMMMA <br /> Date Printed 8/25/2003 <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 /> Health <br /> Date 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) $ 170.00 <br /> 6/14/2002 9904 UST PENALTIES(TANK) $ 500.00 <br /> 6/14/2002 9904 UST PENALTIES(TANK) $ 170.00 <br /> 6/14/2002 9994 PERMIT FEE PENALTY $ 500.00 <br /> 6/18/2002 9999 PAYMENT ($ 100.00) <br /> 7/24/2002 9999 PAYMENT PAYMENT ($ 100.00) <br /> 8/7/2002 9999 PAYMENT RECEIVED ($ 100.00) <br /> 9/9/2002 9999 PAYMENT ($ 100.00) <br /> 10/10/2002 9999 PAYMENT C y ($ 100.00) <br /> 5 <br /> 11/6/2002 9999 PAYMENT SEP 7.003 ($ 100.00) <br /> 12/13/2002 9999 PAYMENT ($ 100.00) <br /> 1/6/2003 9999 PAYMENT SAN JOAQUIN COUNTY ($ 100.00) <br /> 2/3/2003 5999 PAYMENT PUBLIC HEALTH SERVICES ($ :00.00) <br /> ENVIRONMENTAL HEALTH DIVISION <br /> 3/12/2003 9999 PAYMENT is 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 /> Total for this Invoice <br /> PAST DUE <br /> TOTAL DUE this Billing Period $ 1, 50 <br /> rTAT?—Please make Checks PAYABLE to: 'EHD' — Return a Copy of This STATEMENT with YourAYM <br /> Penalties will be added to all Permit Fees For OES/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 5 Days after the Invoice Date 60 Days 19 he Invoice Date and each 30 Days thereafter <br /> 5255.rpt <br />