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BILLING
Environmental Health - Public
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EHD Program Facility Records by Street Name
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S
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SPRECKELS
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127
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1600 - Food Program
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PR0521864
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BILLING
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Entry Properties
Last modified
12/7/2022 4:49:29 PM
Creation date
12/9/2018 2:17:19 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
1600 - Food Program
File Section
BILLING
RECORD_ID
PR0521864
PE
1624
FACILITY_ID
FA0014851
FACILITY_NAME
DELI DELICIOUS
STREET_NUMBER
127
STREET_NAME
SPRECKELS
STREET_TYPE
AVE
City
MANTECA
Zip
95336
APN
22120035
CURRENT_STATUS
01
SITE_LOCATION
127 SPRECKELS AVE
P_LOCATION
04
P_DISTRICT
005
QC Status
Approved
Scanner
SJGOV\jcastaneda
Supplemental fields
FilePath
\MIGRATIONS\S\SPRECKLES\127\PR0521864\BILLING.PDF
QuestysFileName
BILLING
QuestysRecordDate
6/15/2015 5:58:24 PM
QuestysRecordID
2747508
QuestysRecordType
12
QuestysStateID
1
Tags
EHD - Public
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SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL HEALTH DEPARTMENT Page 1 <br /> 1868 E HAZELTON AVENUE <br /> STOCKTON, CA 95205 <br /> Phone: (209)468-3420 <br /> <br /> <br /> FAoo,4s5, <br /> Date Printed 9/29/2022 <br /> SANDHU, LAKHBIR RE : DELI DELICIOUS <br /> DELI DELICIOUS 127 SPRECKELS AVE <br /> 4344 ROMA LN MANTECA,CA 95336 <br /> STOCKTON,CA 95206 <br /> OWNER: FALCON VIEW INC <br /> Date Health <br /> Program Description Amount <br /> Invoice# IN0374318--Date of Invoice: 9/29/2022 IIIIII IIIIII III VIII VIII VIII VIII VIII VIII VIII VIII VIII IIII IIIIII VIII IIII IIII <br /> 9/29/2022 1624 RESTAURANT/BAR 21-50 SEATS PRO521864 $355.00 <br /> Total for this lnvolee $355.00 <br /> 10/30/2022 <br /> TOTAL DUE this Billing Period $ 355.00 <br /> eo <br /> Would 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.sigov.orq/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 End of rcporl <br />
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