Laserfiche WebLink
SAN JOAQUIN COUNTY ENVIRON"-4--NTAL HEALTH DEPARTMENT Page 1 <br /> 304 E WEBER AVE-3RD FLOOR <br /> STOCKTON, CA 95202 <br /> Phone: (209)468-3420 <br /> INVOICE Account ID AR0023136 <br /> Enmwwj <br /> Facility ID FA0013764 <br /> Date Printed 5/23/2002 <br /> A SAMBADO&SON INC RE : A SAMBADO&SON 39-370 <br /> A SAMBADO&SON 39-370 15294 E EIGHT MILE RD <br /> 8077 N TULLY RD LINDEN CA 95236 <br /> LINDEN CA 95236 <br /> OWNER: SAMBADO,LAWRENCE <br /> Health <br /> Date Program Description Hrs Employee Amount <br /> Invoice# IN0095289--Date of Invoice: 5123/2002 <br /> 4/23/2002 2755 330 SAMPLING 1.0 RAMIREZ $89.00 <br /> Total for this Invoice $89.00 <br /> Payment Due Date 6/22/2002 <br /> TOTAL DUE this Billing Period $89.00 <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 all SERVICE FEES <br /> at the Rate of 100%of the Base Fee Penalties will be added at the Rate of 10% <br /> 30 Days after the Due Date 60 Days after the Invoice Date and each 30 thereafter <br /> PAYM E <br /> RECEIVc= <br /> JUN 2 6 2002 <br /> SAN JOA! <br /> PUBLIC N: <br /> ENMRONMEN,RL r._ J 014 <br /> 5267.rpt <br />