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SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL HEALTH DEPARTMENT Page 1 <br /> 1866 E HAZ+=LTON AVENUE <br /> STOCKTON, CA 95205 <br /> Phone: (209) 468-3420 <br /> COPYAccount ID AR0047940 <br /> INVOICE <br /> <br /> <br /> COFFEE CRAFTERS LLC <br /> AUSTIN'S COFFEE CRAFTERS LLC 222WRIPORIVECA RD TE A <br /> RIPON, CA 95366 000 W ktu°v� 1`x/11 <br /> OWNER : KEARNEY,ALEXUS <br /> Date Health <br /> Program Descriotion Amount <br /> Invoice# IN0338142--Date of Invoice: 6/24/2020 (IIIIII III VIII(VIII VIII VIII VIII VIII VIII VIII IIII IIIIII VIIIA((IIII <br /> 6/24/2020 1624 RESTAURANT/BAR 21-50 SEATS $ 355.00 <br /> Total for this Invoice $ 355.00 <br /> Payment Due Date 125120 <br /> TOTAL DUE this Billing Period $ 355.00 <br /> "Pease LAPda`li-e w06)-w J <br /> a ;res5 -�o bAS neS5 <br /> ad does <br /> wC) , S -- A <br /> PAYMENT <br /> RECEIVED <br /> JUL 17 2020 <br /> SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL <br /> HEALTH DEPARTMENT <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 />