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SAN J AQUIN COUNTY <br /> ENVIPONMNTAL HEALTH DEPARTMENT Page 1 <br /> 1868 E HAZELTON AVENUE <br /> STOCKTON, CA 95205 <br /> Phone: (209) 468-3420 <br /> Account ID AR0053731 <br /> INVOICE <br /> Return This INVOICE with Your PAYMENT FacilitylD FA0027701 <br /> Date Printed 6/8/2023 <br /> DO, THUAN RE : THE PHO <br /> THE PHO 1351 W YOSEMITE AVE <br /> 2516 VAN HOEKS CIR MANTECA, CA 95337 <br /> MODESTO, CA 95356 <br /> OWNER : THE PHO <br /> Date Health <br /> Program Description Amount <br /> Invoice# IN0381685---Date of Invoice: 6/8/2023 1111111111111 H 11111 IHI 11111 1111 11$11$1111�1��i 1111111 111��IHI 1H�111 <br /> 6/8/2023 1625 RESTAURANT/BAR 51-100 SEATS PR0548484 $ 376.00 <br /> Total for this Invoice $ 376.00 <br /> F376.00 <br /> TOTAL DUE this Billing Period <br /> Please make Checks PAYABLE to: 'EHD' <br /> or <br /> Pay online at: 'htti)s://www.sigov.org/departmentfenvhealt[Vfees/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 End of report <br />