Laserfiche WebLink
SAN JOAQVIN COUNTY Pae 1 <br /> ENVk�ONMENTAL HEALTH DEPART ` 9 <br /> 1868 E HAZELTON AVENUE <br /> STOCKTON, CA 95205 <br /> Phone: (209)468-3420 <br /> Account ID AR0045363 <br /> INVOICE <br /> Facility ID FA0024354 <br /> Date Printed 5/25/2018 <br /> TRUONG-TRAN, TRANG RE : THE LASH BAR AND BEAUTY STUDIOS <br /> THE LASH BAR AND BEAUTY STUDIOS (TRUONG-TRAN,TRANG) <br /> 42 VILLA POINT DR 802 W LODI AVE <br /> STOCKTON, CA 95209 LODI, CA 95240 <br /> OWNER : TRUONG-TRAN,TRANG <br /> Date Health <br /> Program Description Amount <br /> Invoice# IN0307349---Date of Invoice: 4/26/2018 11111 11111 1111 111111 11111 IN IN <br /> 4/26/2018 4110 BODY ART PRACTITIONER REGISTRATION $ 152.00 <br /> Total forthis Invoice $ 152.00 <br /> Payment Due Date 5/26/2018 <br /> SECONDNOTICE TOTAL DUE this Billing Period $ 152.00 <br /> ACL vv"t 1 5 <br /> TL(may.e, <br /> pL <br /> Aon l S � �uS � S 1��5� �� ��U LQ �� C&4A V'k 0 <br /> �n S' civ(r�,,, ' vn(A til bar "c(,��11"'16 <br /> Vt <br /> 41 PL UVVI 70 <br /> go <br /> Please make Checks PAYABLE to: 'EHD' — Return a Copy of This STATEMENT with Yo 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 />