My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
BILLING
EnvironmentalHealth
>
EHD Program Facility Records by Street Name
>
C
>
CELEBRATION
>
3034
>
1600 - Food Program
>
PR0541125
>
BILLING
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
3/7/2024 2:04:13 PM
Creation date
12/7/2018 3:00:45 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
1600 - Food Program
File Section
BILLING
RECORD_ID
PR0541125
PE
1608
FACILITY_ID
FA0023549
FACILITY_NAME
CRYSTAL ROSE CONFECTIONERY
STREET_NUMBER
3034
STREET_NAME
CELEBRATION
STREET_TYPE
DR
City
LODI
Zip
95242
CURRENT_STATUS
01
SITE_LOCATION
3034 CELEBRATION DR
P_LOCATION
02
QC Status
Approved
Scanner
SJGOV\ymoreno
Supplemental fields
FilePath
\MIGRATIONS\D\DOUGLAS FIR\2566\PR0541125\BILLING.PDF
QuestysFileName
BILLING
QuestysRecordDate
1/3/2017 6:53:23 PM
QuestysRecordID
3304463
QuestysRecordType
12
QuestysStateID
1
Tags
EHD - Public
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
15
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 AR0043460 <br /> INVOICE <br /> Return This INVOICE with Y <br /> <br /> <br /> CRYSTAL ROSE CONFECTIONERY 3034 CELEBRATION DR <br /> 3034 CELEBRATION DR LODI, CA 95242 <br /> LODI, CA 95242 <br /> OWNER : QUESADA, MARIA LUCRECIA <br /> Date Health <br /> Program Description Amount <br /> Invoice# IN0367247---Date ofInvoice: 5127/2022 11111111111111111111 IN 11111111111111111111111111111 IN <br /> 5/27/2022 1608 CLASS A COTTAGE FOOD-DIRECT SALES PRO541125 $ 155.00 <br /> Total for[his Invoice $ 155.00 <br /> Payment Due Date 6/30/2022 <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 Perio $ 155.00 <br /> Cottage Permits require application with every renewal annually. Please download and fill out the form at this link to b turned into <br /> httos://www.sigov.org/department/envhealthlforms <br /> � U� � Z <br /> Please make Checks PAYABLE to: 'EHD' <br /> or <br /> Pay online at: 'httos:/1www.siaov.ora/deoartment/envhealthlfees/online-fee-uavment' <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 Fr(-6 1 112,S— <br /> 1"2S— End of report <br />
The URL can be used to link to this page
Your browser does not support the video tag.