Laserfiche WebLink
SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL HEALTH DEPARTII T Page 1 <br /> 1868 E HAZELTON AVENUE <br /> STOCKTON, CA 95205 <br /> Phone: (209) 468-3420 <br /> oD Account ID AR0033877 <br /> INVOICE <br /> Facility ID FA0019036 <br /> Date Printed 9/5/2018 <br /> ARCHUNDIA, JOAQUIN RE : ARCHUNDIA, JOAQUIN B <br /> 3052 E MUNFORD AVE 3052 E MUNFORD AVE <br /> STOCKTON, CA 95205 STOCKTON, CA 95205 <br /> OWNER : ARCHUNDIA, JOAQUIN B <br /> Date Health <br /> Program Description Amount <br /> Invoice# IN0310116---Date of Invoice: 8/8/2018 111 11111 IHI 111 11111 11111 111 111 1111 11111 111 1111 111111 11111 1111 IN <br /> Hrs Employee <br /> 5/9/2018 1322 971 -OT POSTNG ACTIVITY(Call-Back) 3.50 ALANIZ $ 798.00 <br /> 5/14/2018 1322 H44-SUBSTANDARD HOUSING-INITIAL CASE PREP 1.10 ALANIZ $ 167.20 <br /> 5/14/2018 1322 H54-SUBSTANDARD HOUSING-CASE ACTIVITY Offic 0.30 BENIAMINE $ 45.60 <br /> 5/15/2018 1322 H44-SUBSTANDARD HOUSING-INITIAL CASE PREP 0.10 ALANIZ $ 15.20 <br /> Total for -Invoice $ 1,026.00 <br /> Payment Due Date 9/9/2018 <br /> TOTAL DUE this Billing Period $ 1,026.00 <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 /> i254.rpt <br />