My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
BILLING
EnvironmentalHealth
>
EHD Program Facility Records by Street Name
>
C
>
CALIFORNIA
>
730
>
1600 - Food Program
>
PR0544391
>
BILLING
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
4/14/2021 4:42:34 PM
Creation date
4/24/2020 9:13:40 AM
Metadata
Fields
Template:
EHD - Public
ProgramCode
1600 - Food Program
File Section
BILLING
RECORD_ID
PR0544391
PE
1635
FACILITY_ID
FA0025234
FACILITY_NAME
SABOR SALVADORENO #75421M1
STREET_NUMBER
2440
Direction
S
STREET_NAME
AIRPORT
STREET_TYPE
WAY
City
STOCKTON
Zip
95206
APN
14723003
CURRENT_STATUS
01
SITE_LOCATION
2440 S AIRPORT WAY
P_LOCATION
01
P_DISTRICT
001
QC Status
Approved
Scanner
SJGOV\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.
/
8
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 <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: DUENAS LATICIA <br />Page 1 <br />AR0048351 <br />LMMMEMEMMMA <br />FA0025591 <br />9/30/2020 <br />DateHealth <br />Program Description _. .. _ - - Amount <br />Invoice # IN0340595 -- Date of Invoice: 9/2812020 <br />9/28/2020 1609 CLASS B COTTAGE FOOD -INDIRECT SALES <br />IIIIIII IIIIII III VIII VIII VIII VIII VIII VIII VIII VIII VIII IIII IIIIII VIII IIII IIII <br />$ 310.00 <br />Total forthia Invoice <br />Payment Due Date <br />TOTAL DUE this Billing Period <br />RE EIVED <br />OCT 16 2010 <br />SANJONVIRON <br />OAQUIN <br />HEALTH DE ARTMENT <br />Please make Checks PAYABLE to: 'EHD' <br />IS 310.00 <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 100/6 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 />s2s4.rnt S <br />
The URL can be used to link to this page
Your browser does not support the video tag.