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EnvironmentalHealth
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EHD Program Facility Records by Street Name
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REYNOLDS RANCH
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2600
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1600 - Food Program
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PR0544171
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Entry Properties
Last modified
2/26/2020 9:29:06 AM
Creation date
3/22/2019 10:56:02 AM
Metadata
Fields
Template:
EHD - Public
ProgramCode
1600 - Food Program
File Section
BILLING
RECORD_ID
PR0544171
PE
1625
FACILITY_ID
FA0025113
FACILITY_NAME
BURGER KING #25081
STREET_NUMBER
2600
STREET_NAME
REYNOLDS RANCH
STREET_TYPE
PKWY
City
LODI
Zip
95240
CURRENT_STATUS
01
SITE_LOCATION
2600 REYNOLDS RANCH PKWY #100
P_LOCATION
02
QC Status
Approved
Scanner
JCastaneda
Tags
EHD - Public
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SAN jOAQUIN COUNTY <br />ENVIRONMENTAL HEALTH DEPARTMENT <br />1868 E HAZELTON AVENUE <br />STOCKTON, CA 95205 <br />Phone: (209) 468-3420 <br />INVOICE <br /> <br /> <br /> <br /> �ER <br />Date '�Health <br />Description <br />Invoice At IN0325382 --- Date of Invoice : 8/2912019 <br />8129/2019 1625 RESTAURANT/BAR 51-100 SEATS <br />IPage 1 <br />Account ID AR0047201 <br />Facility 10 <br />Date Printed 829/2019 <br />BURGER KING #25081 <br />2600 REYNOLDS RANCH PKWY #100 <br />LODI, CA 95240 <br />GHAT, SUNNY <br />Amount <br />PAYMENT <br />RECEIVED <br />SEP 16 20F <br />,A , '�r� j <br />,,, Al <br />Please make Checks PAYABLE to: 'EHID' — Return a Copy of This STATEMENT with Your PAYMENT <br />Penalties will be added to ail 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.rnt <br />$ <br />376 00 <br />Total tot this <br />376.00 <br />Payment Due Date <br />9128/2019 <br />$ <br />376.00 <br />TOTAL DUE this Billing Period <br />PAYMENT <br />RECEIVED <br />SEP 16 20F <br />,A , '�r� j <br />,,, Al <br />Please make Checks PAYABLE to: 'EHID' — Return a Copy of This STATEMENT with Your PAYMENT <br />Penalties will be added to ail 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.rnt <br />
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