My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
BILLING
EnvironmentalHealth
>
EHD Program Facility Records by Street Name
>
H
>
HARDING
>
2900
>
1600 - Food Program
>
PR0524517
>
BILLING
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
12/2/2020 3:21:49 PM
Creation date
12/2/2020 3:14:52 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
1600 - Food Program
File Section
BILLING
RECORD_ID
PR0524517
PE
1635
FACILITY_ID
FA0016442
FACILITY_NAME
ANGELICA'S DELICIOUS FOODS #7K13383
STREET_NUMBER
2900
Direction
E
STREET_NAME
HARDING
STREET_TYPE
WAY
City
STOCKTON
Zip
95205
APN
14310020
CURRENT_STATUS
02
SITE_LOCATION
2900 E HARDING WAY
P_LOCATION
01
P_DISTRICT
002
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.
/
3
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 JPAQUIN COUNTY <br /> ENVIRONMENTAL HEALTH DEPART. r Page 1 <br /> 1868 E HAZELTON AVENUE <br /> STOCKTON, CA 952 <br /> <br /> <br /> .51� <br /> Facility ID FA0016442 <br /> Date Printed 2/25/2019 <br /> GUILLEN OSUNA,JESSIKA RE : ANGELICA'S DELICIOUS FOODS#7K13383 <br /> ANGELICA'S DELICIOUS FOODS#7K13383 2900 E HARDING WAY <br /> 1452 N WILLIAMS ST#17 STOCKTON, CA 95205 <br /> STOCKTON, CA 95205 <br /> OWNER : GUILLEN OSUNA,JESSIKA <br /> Date Health <br /> Program Description Amount <br /> Invoice# IN0316357---Date of Invoice: 10/30/2018 IIIIIIIIIIIVIIVIIIVIIIVIIVIIIVIVI VI VI IIIIIIIIIIIIIIIIIII <br /> 10/30/2018 1635 MOBILE FOOD PREPARATION UNIT(MFPU) $ 237.00 <br /> 1/15/2019 9994 PERMIT FEE PENALTY $ 237.00 <br /> Total for this Invoice $ 474.00 <br /> p PAST DUE <br /> TOTAL DUE this Billing Period $ 474.00 <br /> �l <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 />
The URL can be used to link to this page
Your browser does not support the video tag.