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BILLING
Environmental Health - Public
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EHD Program Facility Records by Street Name
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L
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LOUISE
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1249
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1600 - Food Program
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PR0527260
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BILLING
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Entry Properties
Last modified
11/17/2022 11:12:00 AM
Creation date
12/7/2018 6:51:53 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
1600 - Food Program
File Section
BILLING
RECORD_ID
PR0527260
PE
1625
FACILITY_ID
FA0018461
FACILITY_NAME
TAQUERIA LA PLAYA
STREET_NUMBER
1249
Direction
E
STREET_NAME
LOUISE
STREET_TYPE
AVE
City
MANTECA
Zip
95336
APN
20809016
CURRENT_STATUS
01
SITE_LOCATION
1249 E LOUISE AVE
P_LOCATION
04
P_DISTRICT
005
QC Status
Approved
Scanner
SJGOV\jcastaneda
Supplemental fields
FilePath
\MIGRATIONS\L\LOUISE\1249\PR0527260\BILLING.PDF
QuestysFileName
BILLING
QuestysRecordDate
6/28/2016 9:44:51 PM
QuestysRecordID
2899515
QuestysRecordType
12
QuestysStateID
1
Tags
EHD - Public
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SAN JOAQUIN COUNTY <br />ENVIRONMENTAL HEALTH DEPARTMENT <br />1868 E HAZELTON AVENUE <br />STOCKTON, CA 95205 <br />Phone: (209) 468-3420 <br />Account ID <br />INVOICE <br />Return This INVOICE with Your PAYMENT Fadlity ID <br />Date Printed <br /> <br /> <br /> <br /> <br />OWNER: RAMOS GARCIA, PEDRO <br />Page 1 <br />AR0032617 <br />FA0018461 <br />3/30/2022 <br />Date Health <br />Program Description Amount <br />Invoice # IN0363815 --- Date of Invoice : 1128/2022 <br />1/28/2022 1625 RESTAURANT/BAR 51-100 SEATS <br />ATTENTION <br />YOUR HEALTH PERMIT <br />FOR THE CURRENT YEAR <br />MAY NOT BE ISSUED UNTIL <br />PAST DUE AMOUNTS ARE <br />PAID IN FULL <br />PAST DUE! <br />WE WOULD APPRECIATE YOUR <br />PAYMENT TODAY! <br />I IIIIIII IIIIII III VIII VIII VIII VIII VIII VIII VIII VIII VIII IIII IIIIII VIII IIII IIII <br />$ 376.00 <br />Total for this invoice I $ 376.00 <br />Payment Due Date 312/2022 <br />TOTAL DUE this Billing Period $ 376.00 <br />eoWould you like Invoices electronically or need to update the email address for this account? Fill out the <br />form below with the information with up to 2 email addresses: <br />Email 1 <br />Email 2 <br />Please make Checks PAYABLE to: 'EHD' or <br />Pay online at:'https://www//www.sigov.orddepartmenUenvhealth/feeslonline-feeoaymentorddepartmenUenvhealth/feeslonline-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 100/6 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 />
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