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EnvironmentalHealth
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EHD Program Facility Records by Street Name
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WOODSIDE
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7703
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1600 - Food Program
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PR0538943
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BILLING
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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
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SAN JOAQUIN COUIyTY <br /> ENVIRONMENTAL HEALTH DEPARTMENT Page 1 <br /> 1868 E HAZELTON AVENUE <br /> STOCKTON, CA 95205 <br /> Phone: (209) 468-3420 <br /> Account ID F AR0040 <br /> <br /> <br /> rinted 3/21/2022 <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# IN0364730---Date of Invoice: 3121/2022 11111111111111111111 IN 111111111111111 IN <br /> 3/21/2022 1608 CLASS A COTTAGE FOOD-DIRECT SALES PR0538943 $ 155.00 <br /> Total forth is Invoice I $ 155.00 <br /> 4 <br /> TOTAL DUE this Billing Period $ 155.00 <br /> Important! Cottage Permits require application with every renewal annually. Please download and fill out the <br /> form at this link to be turned into EHD in order to receive your permit. <br /> htti)s://www.siFov.org/dei)artment/envhealth/form <br /> 2 ;�12,--3 Perm. �e�s <br /> � Acrvmo f Alred <br /> — VPrm f IlSSael�J' ©K per insloeclo; <br /> \� 101,7 SO\ ��'0 <br /> VL J 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: 'httos://www.sjgov.orcVdepartmentlenvhealtlVfees/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.rp1 End of report <br />
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