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SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL HEALTH DEPARTMENT Page 1 <br /> 1868 E HAZELTON AVENUE <br /> STOCKTON, CA 95205 <br /> Phone: (209)468-3420 <br /> Account ID FAR0027399 <br /> <br /> <br /> ate Printed 8/25/2021 <br /> KIM, MI JI RE: CAKE EVERYTHING <br /> CAKE EVERYTHING 3200 NAGLEE RD STE 616 <br /> 3200 NAGLEE RD STE 616 TRACY, CA 95304 <br /> TRACY, CA 95304 <br /> OWNER : KIM,YONG & KIM, MI JI <br /> Date Health - _ <br /> Program Description Amount <br /> Invoice# IN0349016—Date of Invoice: 2125/2021 I IIIIIII IIIIII III IIIII VIII IIIII IIIII VIII VIII VIII VIII VIII IIII IIIIII 11111 1111 IIII <br /> 2/25/2021 1612 FOOD EST<500 SO FT W/O SEATING PR0523375 $ 350.00 <br /> Total for this Invoice $ 350.00 <br /> Payment Due Date 313012021 <br /> ATTENTION PAST DUE! <br /> YOUR HEALTH PERMIT Delinquent 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 /> Invoice# IN0353567--Date of Invoice: 612312021 I IIIIIII IIIIII III IIIIIIIIIIillll IIIII IIIII IIIIIIIIII IIIII IIIIIIIIIIIIIIIIIIIIIIII IIII <br /> Hire Employee <br /> 5/24/2021 1612 333-INSPECTION/REINSPECTION(Chargeable) 0.90 LINHARES PR0523375 $ 136.80 <br /> Total for this Invoice $ 136.80 <br /> Payment Due Date 7/3012021 <br /> ATTENTION PAST DUE! <br /> YOUR HEALTH PERMIT WE WOULD APPRECIATE YOUR <br /> FOR THE CURRENT YEAR PAYMENT TODAYI <br /> MAY NOT BE ISSUED UNTIL <br /> PAST DUE AMOUNTS ARE <br /> PAID IN FULL <br /> TOTAL DUE this Billing Perlocil $ 486.80 <br />