Laserfiche WebLink
SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL HEALTH DEPARTMr T Page 1 <br /> 600 E MAIN STREET <br /> STOCKTON, CA 95202 COPY <br /> Phone: (209) 468-3420 <br /> INVOICE Account ID AR0003775 <br /> Facility ID FA0004113 <br /> Date Printed 9/24/2010 <br /> A SAMBADO & SON INC RE : A SAMBADO & SON 39-321 <br /> A SAMBADO & SON 39-321 14000 E EIGHT MILE RD <br /> 8077 N TULLY RD LINDEN, CA 95236 <br /> LINDEN, CA 95236 <br /> OWNER : SAMBADO, LAWRENCE J 8r BEVERLY <br /> Date Health <br /> Program Description Amount <br /> Invoice# IN0207160---Date of Invoice: 9/23/2010 I IIIIIII IIIIII III IIIII IIIII IIIII IIIII IIIII IIIII IIIII IIIIIIIII IIIIII IIIII IIII IIII <br /> Hrs Employee <br /> 8/10/2010 2765 R28-OCCUPANCY RE-INSPECTION 0.50 VELOSO-CACAPIT $ 61.00 <br /> Total for this Invoice $ 61.00 <br /> Payment Due Date 10/24/2010 <br /> TOTAL DUE this Billing Period $ 61.0 <br /> PAY IIM E N i <br /> RECEIVED <br /> NOV 0 1 2010 <br /> SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL <br /> HEALTH DEPARTMENT <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 OES/HMMP 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 45 Days after the Invoice Date 60 Days after the Invoice Date and each 30 Days thereafter <br /> 5254.rpt <br />