My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
BILLING
EnvironmentalHealth
>
EHD Program Facility Records by Street Name
>
T
>
TRISTAN
>
7068
>
1600 - Food Program
>
PR0542195
>
BILLING
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
11/9/2021 11:57:05 AM
Creation date
2/15/2019 9:15:14 AM
Metadata
Fields
Template:
EHD - Public
ProgramCode
1600 - Food Program
File Section
BILLING
RECORD_ID
PR0542195
PE
1608
FACILITY_ID
FA0024232
FACILITY_NAME
NATIVE AMERICAN TREATS & CRAFTS
STREET_NUMBER
7068
STREET_NAME
TRISTAN
STREET_TYPE
CIR
City
STOCKTON
Zip
95210
CURRENT_STATUS
01
SITE_LOCATION
7068 TRISTAN CIR
P_LOCATION
01
QC Status
Approved
Scanner
SJGOV\jcastaneda
Tags
EHD - Public
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
7
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 Page 1 <br /> ENVIRONMENTAL HEALTH DEPARTMENT <br /> 1868 E HAZELTON AVENUE <br /> STOCKTON, CA 95205 <br /> Phone: (209) 468-3420 <br /> Account ID AR0045075 <br /> INVOICE <br /> Facility ID FA0024232 <br /> Date Printed 7/26/2018 <br /> MCBRIAN, SCOT RE : NATIVE AMERICAN TREATS & CRAFTS <br /> NATIVE AMERICAN TREATS & CRAFTS 7068 TRISTAN CIR <br /> 7068 TRISTAN CIR STOCKTON, CA 95210 <br /> STOCKTON, CA 95210 <br /> OWNER : MCBRIAN, SCOT <br /> Date Health <br /> Prccr.2m Oe r.rintinn <br /> _ /in'lUUrii I <br /> Invoice# IN0309957---Date of Invoice: 7/26/2018 IIIIIII IIIIII III VIII VIII VIII VIII VIII VIII VIII VIII VIII IIII IIIIII VIII IIII IIII <br /> 7/26/2018 1609 CLASS B COTTAGE FOOD-INDIRECT SALES $ 310.00 <br /> Total for this Invoice $ 310.00 <br /> Payment Due Date 8/25/2018 <br /> TOTAL DUE this Billing Period $ 310.00 <br /> PAYMENT <br /> RECEIVED <br /> AUG 2 2 2018 <br /> SAN JOAOUIN COUNT Y <br /> ENVIRONMENTAL <br /> 11FA1 TH DEPART"ENT <br /> PVC" 211J <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 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.