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SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL'HEALTH DEPARTMENT Page 1 <br /> 1868 E HAZ,ELTON AVENUE <br /> STOCKTON, CA 95205 <br /> Phone: (209)468-3420 <br /> Account ID AR0052356 <br /> INVOICE <br /> Facility ID FA0027248 <br /> Return This INVOICE with Your PAYMENT <br /> Date Printed 1/11/2024 <br /> GARCIA GARCIA, FARAON RE : CARNICERIA GARCIA <br /> CARNICERIA GARCIA 549 W DR MARTIN LUTHER KING JR BLVD <br /> 3003 TELEGRAPH AVE STOCKTON, CA 95206 <br /> STOCKTON, CA 95204 <br /> OWNER : GARCIA GARCIA, FARAON <br /> Date Health <br /> Program Description Amount <br /> Invoice# IN0391107---Date of Invoice: 1/11/2024 11111 11111 hi�1111 111111 11111 1111 IN <br /> 1/11/2024 1616 RETAIL MARKET<1000 SQ FT W/FOOD PREP PR0547822 $ 257.00 <br /> Total for this Invoice $ 257.00 <br /> 3/112 4 <br /> /In <br /> TOTAL DUE this Billing Period 257.00 <br /> RE�N EO <br /> SA ENVPR MSN[ <br /> NEp�{N� <br /> P ENT <br /> R IV <br /> Nry4 <br /> SAN AQUI iN <br /> ENVIRON 1,.71 Ni X(I? <br /> V <br /> Please make Checks PAYABLE to: 'EHD' <br /> or <br /> Pay online at: 'https://www.sjgov.orci//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 /> 5254.rpt krid of report <br />