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SAN JOAQUIN OOUNTY <br />ENVIRONMENTAL HEALTH DEPARTMENT <br />1868 E HAZELTON AVENUE <br />STOCKTON, CA 95205 <br />Phone: (209) 468-3420 <br />Account ID <br />INVOICE <br />Return This INVOICE with Your PAYMENT Facility ID <br />Dale Printed <br /> <br /> <br /> <br /> <br />OWNER: TASTE OF BAE LLC <br />Page 1 <br />AR0002456 <br />FA0002895 <br />a/2s/2o22 <br />Date Health <br />Program Description Amouni <br />Invoice # IN0362895 -- Date of Invoice : 12/29/2021 <br />Hrs <br />11/8/2021 1613 333-INSPECTION/REINSPECTION(Chargeable) 1.00 <br />ATTENTION PAST DUE! <br />YOUR HEALTH PERMIT Delinquent charges over <br />FOR THE CURRENT YEAR 90 days! <br />MAY NOT BE ISSUED UNTIL <br />PAST DUE AMOUNTS ARE <br />PAID IN FULL <br />I IIIIIII IIIIII III VIII VIII VIII VIII VIII VIII VIII VIII VIII IIII IIIIII VIII IIII IIII <br />Employee <br />FLOHRSCHUTZ PRO162593 $152.00 <br />Total for this Invoice $152.00 <br />Payment Due Date 1/30/2022 <br />TOTAL DUE this Billing Period $ 152.00 <br />eoWould you like Invoices electronically or need to update the email address for this account? Fill out the <br />form below with the information with up to 2 email addresses: <br />Email 1 <br />Email 2 <br />Please make Checks PAYABLE to: 'EHD' or <br />Pay online at:'hftps://www.sioov.oro/departmentlenvhealth/fees/online-fee-payment' <br />Penalties will be added to all Permit Fees <br />For HMBP Fees <br />For all SERVICE FEES <br />at the Rate of 100% of the Base Fee <br />Penalties will be added at the Rate of 10% <br />Penalties will be added at the Rate of 10 <br />30 Days after the Due Date <br />60 Days after the Invoice Date <br />60 Days after the Invoice Date and each 30 Days thereafter <br />5254. rpt End of -report <br />