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Page 1 <br />Account ID AR0046045 <br />Facility ID FA0024634 <br />Date Printed 2/12/2024 <br />1 <br />II <br />SAN JOAQUIN COUNTY <br />ENVIRONMENTAL HEALTH DEPARTMENT <br />1868 E HAZCLTON AVENUE <br />STOCKTON, CA 95205 <br />Phone: (209) 468-3420 <br />INVOICE <br />Return This INVOICE with Your PAYMENT <br />MOTLEY, RHEA <br /> <br />RE: SNOWIE NORCAL <br />SNOWIE NORCAL <br /> <br />385 ENTERPRISE PL <br />94 W AMENO LN <br /> <br />TRACY, CA 95304 <br />MOUNTAIN HOUSE, CA 95391 <br />OWNER: MOTLEY, RHEA & BRIAN <br />Date Health <br />Program Description Amount I <br />Invoice # IN0388767 --- Date of Invoice : 10/18/2023 11111111111111111111111111111 11111 MTh 11111 II 111111111111111111111111 <br />10/18/2023 <br /> <br />1633 FOOD VEHICLE/CART (LTD FOOD PREP) <br /> <br />PRO543378 <br /> <br />179.00 <br />Total for this Invoice] $ <br />179.00 <br />11/30/2023 <br />ATTENTION PAST DUE! <br />YOUR HEALTH PERMIT Deliquent 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 />PAYME <br />RECEIVED <br />AeR 12 2024 <br />TOTAL DUE this Billing Period $ 179.00 <br /> <br />SAN JOAQUIN COUNTY <br />ENVIRONMENTAL <br />HEALTH DEPARTMENT <br />bz5i oca4- <br />1 -1T-1-1-1(-0-1-/--1 <br />I-(Please make Checks PAYABLE to: 'E D' 1-1 <br />Or <br />Pay online at. 'httos://www.sigoy.orq/department/enyhealth/fees/online-fee-oavment' <br />lirv\P"' <br />Penalties will be added to all Permit Fees For HMBP Fees <br /> For all SERVICE FEES <br />at the Rate of 100% of the Base Fee 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 60 Days after the Invoice Date 60 Days after the Invoice Date and each 30 Days thereafter <br />5254.rpi End of report