Laserfiche WebLink
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 AR0000806 <br /> <br /> <br /> Date Printed 8/25/2021 <br /> Inumommommumod <br /> MINJARES, SHEENA RE : FROLO <br /> FROLO 1134 N MAIN ST <br /> 1586 MARINO CT MANTECA, CA 95336 <br /> MANTECA, CA 95337 <br /> OWNER : MINJARES, SHEENA& RUDY <br /> Date Health _ <br /> Program Description - Amourit <br /> Invoice# IN0354935--Date of Invoice: 8/24/2021 IIIIIIIIIIIIIIVIIIVIIIVIIVIIIIIIIIIIIIIVIVIIIIIIIIIIIIIIII/III <br /> 8/24/2021 1623 RESTAURANT/BAR 1-20 SEATS PRO162638 $ 350.00 <br /> Total for this Invoice $ 350.00 <br /> Payment Due Date 9/3012021 <br /> TOTAL DUE this Billing Period $ 350.00 <br /> V`J Would you like Invoices electronically or need to update the email address for this account? Fill out the <br /> form below or Email us at EH-Invoices@sjgov.org with the information with up to 2 email addresses: <br /> Email 1 <br /> Email 2 <br /> Please make Checks PAYABLE to: 'EHD'or <br /> Pay online at: 'mss://www.siaov.orddeoartmentlenvhealthlonline-Dayment' <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 End of report <br />