My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
BILLING
EnvironmentalHealth
>
EHD Program Facility Records by Street Name
>
W
>
WOODSIDE
>
7703
>
1600 - Food Program
>
PR0538943
>
BILLING
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
5/10/2022 11:32:35 AM
Creation date
12/9/2018 2:44:35 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
1600 - Food Program
File Section
BILLING
RECORD_ID
PR0538943
PE
1608
FACILITY_ID
FA0022367
FACILITY_NAME
HONEYDALE BEEKEEPING
STREET_NUMBER
7703
STREET_NAME
WOODSIDE
STREET_TYPE
DR
City
STOCKTON
Zip
95207
APN
11661041
CURRENT_STATUS
01
SITE_LOCATION
7703 WOODSIDE DR
P_LOCATION
01
P_DISTRICT
003
QC Status
Approved
Scanner
SJGOV\jcastaneda
Supplemental fields
FilePath
\MIGRATIONS\W\WOODSIDE\7703\PR0538943\BILLING.PDF
QuestysFileName
BILLING
QuestysRecordDate
8/18/2016 8:12:19 PM
QuestysRecordID
2855821
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.
/
19
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 9 <br /> <br /> <br /> INVOICELMEEMMEEMOMM <br /> Facility ID FA0022367 <br /> Date Printed 8/26/2020 <br /> DALE, GEORGE M RE : HONEYDALE BEEKEEPING <br /> HONEYDALE BEEKEEPING 7703 WOODSIDE DR <br /> 7703 WOODSIDE DR. STOCKTON,CA 95207 <br /> STOCKTON,CA 95207 <br /> OWNER : DALE, GEORGE M <br /> Date Health <br /> Program Description Amount <br /> Invoice# IN0336530--Date of Invoice: 4/27/2020 11111111111111111111 IN IIII <br /> 4/27/2020 1608 CLASS A COTTAGE FOOD-DIRECT SALES $ 155.00 t <br /> Total for this Invoice $ 1g5"o <br /> PAST DUE <br /> TOTAL DUE this Billing Period $ 155.00 <br /> :D 0 <br /> v,o 6 jo <br /> y Fye/RQU/N <br /> �CTyoPagR M ljvv <br /> y4'? <br /> Please make Checks PAYABLE to: 'EHD' — Return a Copy of This STATEMENT with Your 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/ Penalties will be added at the Rate of 100/6 <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.