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Receipt No.: 3378854 <br /> SANJOAQU IN Date: 12/31/2024 <br /> COUNTY <br /> RECEIPT <br /> Payor: EMPIRE FARM LABOR CONTACTOR LLC Total Paid: $2,262.00 <br /> Check No.: 20904 Payment Method: Check <br /> Cashier: Michelle Ozuna <br /> Comment: 25 PER <br /> Record ID: PR0545931 Record Type: Employee Housing Program Permit <br /> Address: 1108 ROSE MARIE LN, STOCKTON, CA 95207 <br /> Applicant/Contractor: <br /> BARRERA MALDONADO PROPERTIES LLC <br /> Invoice# Fee Description Fee Amount Prior Paid Current Paid <br /> 4990682 EMPLOYEE HOUSING-SEASONAL<180 DAYS $52.00 $0.00 $52.00 <br /> 4990682 EACH ADDITIONAL EMPLOYEE $2,210.00 $0.00 $2,210.00 <br /> Totals: $2,262.00 $0.00 $2,262.00 <br /> INITIAL FEES COLLECTED BY THE DEPARTMENT MAY NOT REFLECT THE TOTAL FEES DUE PRIOR TO PERMIT <br /> ISSUANCE.ALL FEES ARE SUBJECT TO CHANGE IF NOT PAID WITHIN 30 DAYS FROM THE INVOICE DATE.A NEW <br /> INVOICE WILL BE ISSUED BASED ON THE NEW AMOUNT OWED IF FEES ARE CHANGED. <br /> ReceiptCart_AA.rdl 202206051314 Page 1 of 1 <br />