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Form - Notice Inspection Audit Records
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Form - Notice Inspection Audit Records
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5/14/2012 11:43:44 AM
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5/14/2012 11:43:43 AM
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Form - Notice Inspection Audit Records (fillable)
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<br />William P. Kenoi <br />Gerald A. Takase <br />Mayor <br />Director <br />William T. Takaba <br />Managing Director <br />County of Hawaii <br />Department of Liquor Control <br />Hilo Lagoon Centre, <br />101Aupuni Street, Suite230 Hilo, Hawaii 96720-4261 <br />(808) 961-8218 Fax (808) 961-8684 <br />NOTICE OF INSPECTION AND/OR AUDIT OF RECORDS <br />TO:Class & Kind of License: <br />License No. <br />AUTHORITY:Rule 3-6-D, Rules and Regulations of the Liquor Commission, provides that <br />books and records showing all income, purchases and expenses including <br />but not limited to daily sales records, employee timesheets and invoices shall <br />be made available for inspection and/or auditing upon notification by the <br />Department within 48 hours from the tie the licensee is notified. The <br />Department and licensee may negotiate an acceptable date for the <br />production of records. <br />DATE AND TIME OF NOTICE: <br />NOTICE MADE BY: TITLE: <br />NOTICE MADE TO: TITLE: <br />NOTICE: The licensee shall produce copies of the following records: <br /> <br /> <br /> <br />Report Period: to <br />Report shall be provided by (date): <br /> <br />GERALD TAKASE, Director <br />Date: <br />RECEIVED BY: <br /> <br />Print Name <br /> <br />Signature <br />Date & Time: <br />Hawai‘i County is an Equal Opportunity Provider and Employer <br />
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