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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 AR0051720 <br /> INVOICEIMMOOMMMMMMA <br /> Return This INVOICE with Yo <br /> <br /> <br /> EL MEXICANO MODESTO LLC(2 VEHS) 145 S KILROY RD <br /> 2328 PEPPERMINT DR TURLOCK, CA 95380 <br /> MODESTO, CA 95355 <br /> OWNER : FERNANDEZ, CAROLINA <br /> Date Health <br /> Program Description Amount <br /> Invoice# IN0375222--Date of Invoice: 10/1412022 III IIIIII III VIII VIII VIII VIII VIII VIII VIII VIII VIII III IIIIII VIIIIIIIIIII <br /> 10/14/2022 1635 MOBILE FOOD PREPARATION UNIT(MFPU) PRO547522 $ 237.00 <br /> 10/14/2022 1635 MOBILE FOOD PREPARATION UNIT(MFPU) PRO547799 $ 237.00 <br /> Total for this Invoice $ 474.00 <br /> Payment Due Date 1113012022 <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 Period $ 474.00 <br /> Please make Checks PAYABLE to: 'EHD' <br /> or <br /> Pay online at:'httos://www.smaov.ora/deoartment/envhealth/fees/online-fee-Daymenf <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 /> 5754.rpt End of report <br />