My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
BILLING
EnvironmentalHealth
>
EHD Program Facility Records by Street Name
>
P
>
PACIFIC
>
6349
>
1600 - Food Program
>
PR0160251
>
BILLING
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
3/2/2020 8:43:50 PM
Creation date
3/13/2019 4:10:12 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
1600 - Food Program
File Section
BILLING
RECORD_ID
PR0160251
PE
1624
FACILITY_ID
FA0002390
FACILITY_NAME
HAPPY LEMON
STREET_NUMBER
6349
STREET_NAME
PACIFIC
STREET_TYPE
AVE
City
STOCKTON
Zip
95207
APN
09746335
CURRENT_STATUS
01
SITE_LOCATION
6349 PACIFIC AVE
P_LOCATION
99
P_DISTRICT
002
QC Status
Approved
Scanner
JCastaneda
Tags
EHD - Public
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
2
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL HEALTH DEPARTMENT Page 1 <br /> 1868 E HAZELTON AVENUE <br /> STOCKTON, CA 9520 <br /> <br /> AR0004609 <br /> INVOICE <br /> Facility ID FA0002390 <br /> Date Printed 10/31/2019 <br /> VU, KHANH RE : HAPPY LEMON <br /> HAPPY LEMON 6349 PACIFIC AVE <br /> 6349 PACIFIC AVE STOCKTON, CA 95207 <br /> STOCKTON, CA 95207 <br /> OWNER : VU, KHANH <br /> Date Health <br /> Program Description Amount <br /> Invoice# IN0331346---Date of Invoice: 10/29/2019 1111111 Hill E 111�1111 111 11111 11111 11111 11111 11111 11111 1111 111111 11111 IN�111 <br /> 10/29/2019 1624 RESTAURANT/BAR 21-50 SEATS $ 355.00 <br /> Totalfor Invoice $ 355.00 <br /> Payment Due Date 11/30/2019 <br /> TOTAL DUE this Billing Period $ 355.00 <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 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 60 Days after the Invoice Date 60 Days after the Invoice Date and each 30 Days thereafter <br /> 5254.rpt <br />
The URL can be used to link to this page
Your browser does not support the video tag.