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SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL HEALTH DEPART IT Page 1 <br /> 1868 E HAZELTON AVENUE <br /> STOCKTON, CA 95205 <br /> Phone: (209)468-3420 <br /> Account ID AR0045994 <br /> INVOICE <br /> Facility ID FA0024610 <br /> Date Printed 10/10/2018 <br /> F SPINGOLO WAREHOUSE CO RE : F SPINGOLO WAREHOUSE CO <br /> 1011 N BROADWAY 3205 E ANITA ST <br /> STOCKTON, CA 95205 STOCKTON, CA 95205 <br /> OWNER : F SPINGOLO WAREHOUSE CO <br /> Date Health <br /> Program Description Amount <br /> Invoice# IN0310157---Date of Invoice: 8/8/2018 I IIIIIII IIIIII III VIII VIII VIII VIII VIII VIII VIII VIII VIII 1111111111 VIII IIII IIII <br /> Hrs Employee <br /> 4/19/2018 1322 H54-SUBSTANDARD HOUSING-CASE ACTIVITY Offic 1.00 FLORIDO $ 152.00 <br /> 4/20/2018 1322 H44-SUBSTANDARD HOUSING-INITIAL CASE PREP 1.00 FLORIDO $ 152.00 <br /> 5/4/2018 1322 H54-SUBSTANDARD HOUSING-CASE ACTIVITY Offic 0.10 FLORIDO $ 15.20 <br /> 5/10/2018 1322 H44-SUBSTANDARD HOUSING-INITIAL CASE PREP 0.50 BACKUS $ 76.00 <br /> 5/11/2018 1322 H44-SUBSTANDARD HOUSING-INITIAL CASE PREP 0.20 BACKUS $ 30.40 <br /> 5/14/2018 1322 H54-SUBSTANDARD HOUSING-CASE ACTIVITY Offic 0.30 BENIAMINE $ 45.60 <br /> Total for this Invoice $ 471.20 <br /> Payment Due Date 9/9/2018 <br /> Invoice# IN0315694---Date of Invoice: 10/10/2018 I IIIIIII IIIIII III VIII 11111111111111111111111111111111111111111111 IN <br /> 10/10/2018 1321 Enforcement Activity Charges $ 76.00 <br /> 10/10/2018 1374 Recording Fee-Release Notice of Violation $ 22.00 <br /> Total for this Invoice $ 98.00 <br /> Payment Due Date 11/9/2018 <br /> TOTAL DUE this Billing Period $ 569.20 <br /> NOTE: Afterafrvio(.ations have been correctedandall <br /> outstanding enforcement costs have been paid, a release of <br /> "Notice of Violation",will6e su6mitted to the San]oaguin <br /> County 1corder's office, if applica6le. <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 tha Base Pae 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 /> 52i4.rpt <br />