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SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL HEALTH DEPARTMENT Page 1 <br /> 1868 E HAZELTON AVENUE <br /> STOCKTON, CA 95205 <br /> Phone: (209)468-3420 <br /> Account ID AR0003499 <br /> INVOICE <br /> Facility ID FA0001877 <br /> Date Printed 1/29/2019 <br /> <br /> <br /> <br /> <br /> OWNER : HAMMER 15 INVESTMENTS <br /> Date Health <br /> Program Description Amount <br /> Invoice# IN0308147---Date of Invoice: 5/24/2018 I IIIIIII IIIIII III VIII VIII VIII VIII VIII VIII VIII VIII IIII IIIIII 111111111 IIII <br /> Hrs Employee <br /> 4/9/2018 1921 306-FOLLOW UP FOR NON-COMPLIANCE 0.50 LIMA $ 76.00 <br /> 8/15/2018 9988 SERVICE CHARGE PENALTY $ 7.60 <br /> 9/15/2018 9988 SERVICE CHARGE PENALTY $ 7.60 <br /> 10/15/2018 9988 SERVICE CHARGE PENALTY $ 7.60 <br /> Total for this Invoice $ 98.80 <br /> PAST DUE <br /> Invoice# IN0310349---Date of Invoice: 8/30/2018 I IIIIIII IIIIII III VIII VIII VIII VIII VIII(IIII(IIII VIII(IIII IIII IIIIII VIII IIII IIII <br /> Hrs Employee <br /> 7/10/2018 2361 306-FOLLOW UP FOR NON-COMPLIANCE 0.50 HANG $ 76.00 <br /> 7/10/2018 2220 306-FOLLOW UP FOR NON-COMPLIANCE 0.50 HANG $ 76.00 <br /> 11/15/2018 9988 SERVICE CHARGE PENALTY $ 7.60 <br /> 11/15/2018 9988 SERVICE CHARGE PENALTY $ 7.60 <br /> 12/15/2018 9988 SERVICE CHARGE PENALTY $ 7.60 <br /> 12/15/2018 9988 SERVICE CHARGE PENALTY $ 7.60 <br /> 1/15/2019 9988 SERVICE CHARGE PENALTY $ 7.60 <br /> 1/15/2019 9988 SERVICE CHARGE PENALTY $ 7.60 <br /> Total for this Invoice $ 197.60 <br /> PAST DUE <br /> Invoice# IN0312047---Date of Invoice: 9/26/2018 I IIIIIII IIIIII III VIII VIII(IIII Ilill(IIII(IIII(IIII VIII(IIII VIII IIII IIIIII VIII IIII IIII <br /> 9/26/2018 1921 HMBP-Regular-Primary Location $ 330.00 <br /> 9/26/2018 1922 CERS Processing Fee $ 30.00 <br /> 9/26/2018 2220 SM HW GEN<5 TONSNR $ 249.00 <br /> 9/26/2018 2301 UST STATE SURCHARGE FEE $ 20.00 <br /> 9/26/2018 2301 UST STATE SURCHARGE FEE $ 20.00 <br /> 9/26/2018 2301 UST STATE SURCHARGE FEE $ 20.00 <br /> 9/26/2018 2360 UST-PER TANK FEE $ 228.00 <br /> 9/26/2018 2360 UST-PER TANK FEE $ 228.00 <br /> 9/26/2018 2360 UST-PER TANK FEE $ 228.00 <br /> 9/26/2018 2361 UST FACILITY $ 680.00 <br /> 9/26/2018 2399 UNIFIED PROGRAM FAC STATE SURCHARGE FEE $ 49.00 <br /> 12/15/2018 9987 Haz Mat Program Penalty Fee $ 33.00 <br /> 12/15/2018 9994 PERMIT FEE PENALTY $ 680.00 <br /> 12/15/2018 9994 PERMIT FEE PENALTY $ 228.00 <br /> 12/15/2018 9994 PERMIT FEE PENALTY $ 228.00 <br /> 5254.rpt <br />