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SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL HEALTH DEPART • Page t <br /> 304 E WEBER AVE -3RD FLOOR <br /> STOCKTON, CA 95202 <br /> Phone: (209) 468-3420 <br /> INVOICE Account ID —AR-0 223182 <br /> Facility lD F FA0013789 <br /> Date Pnnted 4/23/2003 <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 /> 6/16/2002 9999 PAYMENT ($ 100.00) <br /> 7/24/2002 9999 PAYMENT ($ 100.00) <br /> 8/7/2002 9999 PAYMENT ($ 100.00) <br /> 9/9/2002 9999 PAYMENT ($ 100.00) <br /> 1 /10/2002 9999 PAYMENT ($ 100.00) <br /> 101/6/2002 9999 PAYMENT PPCF VEC ($ 10000) <br /> 12/13/2002 9999 PAYMENT RE ($ 100.00) <br /> 1/6/2003 9999 PAYMENT v 2p03 ($ 100.00) <br /> 2/3/2003 9999 PAYMENT Mp,1 ($ 100.()0) <br /> 3/12/2003 9999 PAYMENT COUNN ($ 100.00) <br /> 4!10/2003 9999 PAYMENT SPU63)C HEPLTHEp�H1DNS510N ($ 100.00) <br /> ENV�PDN�4EN1Al Total for this Invoice <br /> $ 2,287.50 <br /> PAST DUE <br /> TOTAL DUE this Billing Period $ 2 7.50 <br /> PA loo � <br /> 5 517-7 f1v <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 L 45 Days after the Invoice Date 60 DaysAg6r the Invoice Date and each 30 Days thereafter <br /> 5255.rpt <br />