Laserfiche WebLink
J/'11Y JVM�a(V IIY VVVI.1 1 <br /> ENVIRONMENTAL HEALTH DEPARTP IT Page 1 <br /> 600 E MAIN STREET <br /> STOCKTON, CA 95202 <br /> Phone: (209) 468-3420 <br /> INVOICE Account ID AR0003775 <br /> Facility ID FA0004113 <br /> Date Printed 8/13/2010 <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 & BEVERLY <br /> Date Health <br /> Program Description Amount <br /> Invoice# IN0197112---Date of Invoice : 1/14/2010 I IIIIIII IIIIII III IIIII IIIIIIIIII IIIII IIIII IIIII IIIII IIIII IIIIIIIIII IIIII IN IIII <br /> 1/14/2010 2765 EMPLOYEE HOUSING-PERMANENT>180 DAYS $ 155.00 <br /> 1/14/2010 9999 PAYMENT ($ 155.00) <br /> 8/13/2010 2755 EMPLOYEE HOUSING-SEASONAL<180 DAYS $ 60.00 <br /> Total for this Invoice $ 60.00 <br /> Payment Due Date 9/12/2010 <br /> TOTAL DUE this Billing Period $ 60.00 <br /> a11101�I - S C-Nl1°(,�y Cis 61(, <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 /> G)Gd mr <br />