My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
BILLING
Environmental Health - Public
>
EHD Program Facility Records by Street Name
>
W
>
WEBER
>
445
>
1600 - Food Program
>
PR0545037
>
BILLING
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
6/20/2023 7:10:37 PM
Creation date
4/1/2020 2:45:01 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
1600 - Food Program
File Section
BILLING
RECORD_ID
PR0545037
PE
1624
FACILITY_ID
FA0025623
FACILITY_NAME
LEGENDARY COFFEE AND BOOKS LLC
STREET_NUMBER
445
Direction
W
STREET_NAME
WEBER
STREET_TYPE
AVE
City
STOCKTON
Zip
95203
CURRENT_STATUS
01
SITE_LOCATION
445 W WEBER AVE STE 144A
P_LOCATION
01
QC Status
Approved
Scanner
SJGOV\ymoreno
Tags
EHD - Public
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
3
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
SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL HEALTH DEPARTMENT Page 1 <br /> 1868.F HAZtLTON AVENUE <br /> STOCKTON, CA 95205 <br /> Phone: (209)468-3420 <br /> Account ID AR0048437 <br /> INVOICE <br /> Facility ID FA0025623 <br /> Return This INVOICE with Your PAYMENT <br /> Date Printed 4/27/2023 <br /> OVERTON, GWENDOLYNN RE : LEGENDARY COFFEE AND BOOKS LLC <br /> LEGENDARY COFFEE AND BOOKS LLC 445 W WEBER AVE STE 144A <br /> 445 W WEBER AVE STE 144A STOCKTON, CA 95203 <br /> STOCKTON, CA 95203 <br /> OWNER : OVERTON, GWENDOLYNN <br /> Date Health <br /> Program Description Amount <br /> Invoice# IN0374739.--Date of Invoice : 10/14/2022 111111 h 11111 11111 11111 11111 11111 11111 11111 11111 11111 1111 111111 11111 1111 IN <br /> 10/14/2022 1624 RESTAURANT/BAR 21-50 SEATS PR0545037 $ 355.00 <br /> Total for this Invoice $ 355.00 <br /> Payment Due Date 11/30/2022 <br /> ATTENTION PAST DUE! <br /> YOUR HEALTH PERMIT Deliquent charges over <br /> FOR THE CURRENT YEAR 90 days! <br /> MAY NOT BE ISSUED UNTIL <br /> PAST DUE AMOUNTS ARE <br /> PAID IN FULL <br /> TOTAL DUE this Billing Period $ 355.00 <br /> Please make Checks PAYABLE to: 'EHD' <br /> or <br /> Pay online at: 'https•I/www sigov org/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 report <br />
The URL can be used to link to this page
Your browser does not support the video tag.