My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
BILLING
EnvironmentalHealth
>
EHD Program Facility Records by Street Name
>
S
>
SACRAMENTO
>
620
>
1600 - Food Program
>
PR0518622
>
BILLING
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
12/29/2020 1:06:15 PM
Creation date
12/29/2020 1:05:14 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
1600 - Food Program
File Section
BILLING
RECORD_ID
PR0518622
PE
1635
FACILITY_ID
FA0013399
FACILITY_NAME
LA MICHOACANA #66913Z1
STREET_NUMBER
620
Direction
S
STREET_NAME
SACRAMENTO
STREET_TYPE
ST
City
LODI
Zip
95240
APN
04532005
CURRENT_STATUS
01
SITE_LOCATION
620 S SACRAMENTO ST
P_LOCATION
02
P_DISTRICT
004
QC Status
Approved
Scanner
SJGOV\jcastaneda
Tags
EHD - Public
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
Page 1 of 1
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
JL1.1111i <br /> SAN COUNTY <br /> ENVIRONMENTAL HEALTH DEPARTMENT Page 1 <br /> 1868 E HAZELTON AVENUE <br /> STOCKTON, CA 95205 <br /> Phone: (209)468-3420 <br /> Account ID <br /> <br /> <br /> ed F 11/5/2020 <br /> OCHOA,.LUIS RAMIRO RE : LA MICHOACANA#66913Z1 <br /> LA MICHOACANA#66913Z1 620 S SACRAMENTO ST <br /> 12443 N HWY 88 LODI, CA 95240 <br /> LODI, CA 95240 <br /> OWNER : OCHOA, LUIS RAMIRO <br /> Date - Health - - <br /> Program Description Amount <br /> Invoice# IN0341823---Date of Invoice: 10/29/2020 IIIIIIIIIIVIIVIVIIIVIIIVIIVIIIVIIIIIIIIIIIIIIIVIIIII <br /> 10/29/2020 1635 MOBILE FOOD PREPARATION UNIT(MFPU) S 237.00 <br /> Total forthis Invoice $ 237.00 <br /> Payment Due Date 12/5/2020 <br /> TOTAL DUE this Billing Period $ 237.00 <br /> Please make Checks PAYABLE to: 'EHD' <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 />
The URL can be used to link to this page
Your browser does not support the video tag.