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SAN JOAQUIN COUNTY Page 1 <br /> ENVIRONMENTAL HEALTH DEPARTMENT <br /> 1868 E HAZELTON AVENUE <br /> STOCKTON, CA 95205 <br /> Phone: (209)468-3420 <br /> Account ID AR0050237 <br /> INVOICE <br /> Return This INVOICE with Your PAYMENT Facility ID �FA0026410 <br /> Date Printed 1/5/2 <br /> VILLANUEVA, SAVANNAH RE : MILE NUTRITION <br /> MILE NUTRITION 209 DORRIS PL <br /> 240 E GIBSON ST STOCKTON, CA 95204 <br /> STOCKTON,CA 95204 <br /> OWNER : VILLANUEVA, SAVANNAH <br /> Date Hcalth <br /> Program Description Amount <br /> Invoice# IN0377307---Date of Invoice: 12/29/2022 I1II11I1I11I11IIIVIII IIIIIIIIIIVIII VIII VIII VIII VIII VIII 11111111111 <br /> IIII IIII <br /> 12/29/2022 1613 FOOD EST 501-1000 SQ FT W/O SEATING PR0546562 $ 350.00 <br /> Total for this Invoice $ 350.00 <br /> 1130/2023 <br /> TOTAL DUE this Billing Period $ 350.00 <br /> Please make Checks PAYABLE to: 'EHD' <br /> or <br /> Pay online at: 'https://www.sogov.orct/department/envhealth/fees/online-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% 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 /> 52i4 rpt End of report <br />