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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 />Page 1 <br />INVOICE <br />Return This INVOICE with Your PAYMENT <br />Account ID <br />Facility ID <br />Date Printed <br />AR0027790 <br />FA0015943 <br />5/31/2023 <br />MATUTE, EDIL <br />RE: AYY SCREAM PALETERIA Y NEVERIA <br />AYY SCREAM PALETERIA Y NEVERIA <br />3526 MANTHEY RD STE E <br />5066 WEST LN <br /> <br />STOCKTON, CA 95206 <br />STOCKTON, CA 95206 <br />OWNER: MATUTE, EDIL ARMANDO <br />350.00 <br />Date Health <br />Program Description Amount <br />Invoice # IN0379987 --- Date of Invoice: 4/24/2023 <br /> 111111111111111011111111111111111111111111111101111001111011111111111111111 <br />4/24/2023 1623 RESTAURANT/BAR 1-20 SEATS <br />PRO523621 <br />350.00 <br />Total for this Invoice <br />Payment Due Date 5/30/2023 <br />SECOND NOTICE <br /> <br />TOTAL DUE this Billing Periocll <br /> <br />$ 350.00 <br /> <br />Please make Checks PAYABLE to: 'EHD' <br />Or <br />Pay online at: 'httos://www.sjgov.org/deriartmentienvhealth/feesionline-fee-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% <br /> <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.rpt End of report