Laserfiche WebLink
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 AR0036523 <br /> INVOICE <br /> Facility ID FA0020449 <br /> Date Printed 7/26/2019 <br /> <br /> <br /> <br /> <br /> : OAKWOOD SHORES OWNERS ASSN <br /> Date Health <br /> Program Description Amount <br /> Invoice# IN0324164---Date of Invoice: 7/25/2019 �111111 11111 h 11111�1111 111 111 11111 1111�11E 11111 1111 11111�1E1 1111111 <br /> Hrs Employee <br /> 6/26/2019 3611 333-INSPECTION/REINSPECTION(Chargeable) 0.50 SANGALANG $ 76.00 <br /> Total for this Invoice I $ 76.00 <br /> Payment Due Date 8/25/2019 <br /> TOTAL DUE this Billing Period $ 76.00 <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 HMBP 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 60 Days after the Invoice Date 60 Days after the Invoice Date and each 30 Days thereafter <br /> 5254.rpt <br />