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SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL HEALTH DEPARTMO • Page 1 <br /> 304 E WEBER AVE -3RD FLOOR <br /> STOCKTON, CA 95202 <br /> Phone: (209)468-3420 <br /> INVOICE A=unt ID AR0023182 <br /> LMEMMMMMMMIM <br /> Facilty lD FA0013789 <br /> Date Printed 7/28/2003 <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) $ 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 ($ 100.00) <br /> 8/7/2002 9999 PAYMENT ppY EVES ($ 100.00) <br /> 9/9/2002 9999 PAYMENT <br /> 10/10/2002 9999 PAYMENT �keC ($ 100.00) <br /> 11/6/2002 9999 PAYMENT �k`�00� ($ 100.00) <br /> 12/13/2002 9999 PAYMENT n5`G ($ 100.00) <br /> 116/2003 9999 PAYMENT <br /> 2/3/2003 9999 PAYMENT ry ,Q�1\N SO NG \\S\pN ($ 100.00) <br /> SPN G\G NEP�jNF,P \t M' ($ 100.00) <br /> 3/12/2003 9999 PAYMENT p eN 01111 ($ 100.00) <br /> 4/10/2003 9999 PAYMENT ENS\F ($ 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 /> Total for this Invoice $ 1,987.50 <br /> PAST DUE <br /> TOTAL DUE this Billing Period $ 1, 50 <br /> ��'D :5 1-0 C <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 DES/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 Uh 45 Days after the Invoice Date 60 Days a the Invoice Date and each 30 Days thereafter <br /> 5255.rpt <br />