Laserfiche WebLink
SAN JOAQUIN COUNTY <br /> Page 1 <br /> ENVIRONMENTAL HEALTH DEPARTMENT <br /> 1868 E HAZELTON AVENUE <br /> STOCKTON, CA 95205 <br /> Phone: (209)468-3420 <br /> Account ID AR0054212 <br /> INVOICE <br /> Return This INVOICE with Your PAYMENT Facility ID FA0027894 <br /> Date Printed 10/3/2023 <br /> SPRAGGE, SUZANNE R RE : CENTRAL COFFEE COMPANY LLC <br /> CENTRAL COFFEE COMPANY LLC 624 N CENTRAL AVE <br /> 740 ROCKPORT CT TRACY, CA 95376 <br /> TRACY, CA 95377 <br /> OWNER : SPRAGGE, SUZANNE R <br /> Date Health <br /> Program Description Amount <br /> Invoice# IN0388306---Date of Invoice: 10/3/2023 11111 1111 111111 11111 1111 IN <br /> 10/3/2023 1624 RESTAURANT/BAR 21-50 SEATS PR0548727 $ 355.00 <br /> Total for this Invoice $ 355.00 <br /> 11/30/2023 <br /> TOTAL DUE this Billing Period $ 355.00 <br /> v� <br /> D <br /> Please make Checks PAYABLE to: 'EHD' <br /> or <br /> Pay online at: 'https://www.sjyov.orci/deaartmenVenvhealt[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 laid of report <br />