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BILLING
EnvironmentalHealth
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EHD Program Facility Records by Street Name
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C
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CAROLYN WESTON
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520
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1600 - Food Program
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PR0518527
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BILLING
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Entry Properties
Last modified
12/7/2023 1:52:38 PM
Creation date
12/7/2018 11:22:02 AM
Metadata
Fields
Template:
EHD - Public
ProgramCode
1600 - Food Program
File Section
BILLING
RECORD_ID
PR0518527
PE
1624
FACILITY_ID
FA0013954
FACILITY_NAME
WINGSTOP
STREET_NUMBER
520
STREET_NAME
CAROLYN WESTON
STREET_TYPE
BLVD
City
STOCKTON
Zip
95206
APN
16422011
CURRENT_STATUS
01
SITE_LOCATION
520 CAROLYN WESTON BLVD STE A
P_LOCATION
01
P_DISTRICT
001
QC Status
Approved
Scanner
SJGOV\ymoreno
Supplemental fields
FilePath
\MIGRATIONS\C\CAROLYN WESTON\520\PR0518527\BILLING.PDF
QuestysFileName
BILLING
QuestysRecordDate
6/22/2017 11:12:03 PM
QuestysRecordID
3459605
QuestysRecordType
12
QuestysStateID
1
Tags
EHD - Public
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SAN JOAQUIN COUNTY ( Page 1 <br /> ENVIRONMENTAL HEALTH DEPARTMWf <br /> 1868 E HAZELTON AVENUE <br /> STOCKTON, CA 95205 <br /> Phone: (209)468-3420 <br /> INVOICE Account ID AR0023586 <br /> Facility ID FA0013954 <br /> Date Printed 6/4/2014 <br /> HERNANDEZ, JUAN J BERMUDEZ RE : BETTO'S TAQUERIA& BIRRIERIA <br /> BETTO'S TAQUERIA'B BIRRIERIA 520 CAROLYN WESTON BLVD STE A <br /> 520 CAROLYN WESTON BLVD STE A STOCKTON, CA 95206 <br /> STOCKTON,CA 95206 <br /> OWNER : HERNANDEZ,.JUAN BERMUDEZ <br /> Date Health <br /> Program Description Amount <br /> Invoice# IN0250921 ---Date of Invoice: 2/2812014 I IIIIll1I11111111 VIII VIII IIIA VIII 1111111111 Illll IIIIIIIIII IIII 111111 VIII IIII Illi <br /> 2/28/2014 1624 RESTAURANT/BAR 21-50 SEATS $ 300,00 <br /> 5/15/2014 9994 PERMIT FEE PENALTY $ 300'.00 <br /> Total for this Invoice $ 600'00 <br /> PAST DUE <br /> i, <br /> TOTAL DUE this Billing Period $ 600.00 <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 1000/6 of the Base Fee Penalties will be added at the Rate of 100/6 Penalties wilt 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 />
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