My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
BILLING
Environmental Health - Public
>
EHD Program Facility Records by Street Name
>
U
>
UNION
>
1717
>
1600 - Food Program
>
PR0542160
>
BILLING
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
3/10/2025 1:48:45 PM
Creation date
6/5/2020 8:49:38 AM
Metadata
Fields
Template:
EHD - Public
ProgramCode
1600 - Food Program
File Section
BILLING
RECORD_ID
PR0542160
PE
1635 - MOBILE FOOD PREPARATION UNIT (MFPU)
FACILITY_ID
FA0024213
FACILITY_NAME
TACOS EL PADRINO #4RA5609
STREET_NUMBER
1717
Direction
S
STREET_NAME
UNION
STREET_TYPE
ST
City
STOCKTON
Zip
95206
APN
14310020
CURRENT_STATUS
Active, billable
QC Status
Approved
Scanner
SJGOV\ymoreno
Supplemental fields
Site Address
1717 S UNION ST STOCKTON 95206
Tags
EHD - Public
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
8
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 E HAZELTON AVENUE <br /> STOCKTON, CA 95205 ` <br /> Phone: (209)468-3420 <br /> Account ID AR0045040 <br /> INVOIC <br /> <br /> <br /> RE : TACOS EL PADRINO 1t4RA5609 <br /> TACOS EL PADRINO#4RA5609 1717 S UNION ST <br /> 508 E WORTH ST STOCKTON, CA 95206 <br /> STOCKTON, CA 95206 <br /> OWNER : AMADOR LARA, ERNESTO <br /> Date Health - - <br /> Program Description Amount <br /> Invoice# IN0342160---Date of Invoice: 10/29/2020 IIII IIIIII( IIII IIIA VIII VIII VIII VIII VIIIIII VIII IIII IIIIII VIII IIII IIII <br /> 10/29/2020 1635 MOBILE FOOD PREPARATION UNIT(MFPU) $ 237.00 <br /> Total for this Invoice I $ 237.00 <br /> Payment Due Date 12/512020 <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 1000%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.