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EnvironmentalHealth
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EHD Program Facility Records by Street Name
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PIONEER
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1529
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1600 - Food Program
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PR0544989
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Entry Properties
Last modified
12/7/2023 2:06:26 PM
Creation date
2/28/2020 2:49:06 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
1600 - Food Program
File Section
BILLING
RECORD_ID
PR0544989
PE
1608
FACILITY_ID
FA0025591
FACILITY_NAME
GIRL VS GARDEN
STREET_NUMBER
1529
STREET_NAME
PIONEER
STREET_TYPE
ST
City
ESCALON
Zip
95320
CURRENT_STATUS
01
SITE_LOCATION
1529 PIONEER ST
P_LOCATION
06
QC Status
Approved
Scanner
SJGOV\ymoreno
Tags
EHD - Public
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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 AR0048351 <br /> INVOICE <br /> Return This INVOICE with Your PAYMENT Facility ID FA0025591 <br /> Date Printed 9/28/2021 <br /> <br /> <br /> <br /> <br /> OWNER : DUENASLATICIA <br /> Date Health <br /> t Program Description Amount <br /> Invoice# IN0355636—Date of Invoice: 912312021 IIIIIIII1I1IIIIII11I1IVIVIIVIIVIIIVII 1111111111 IIII 11111111111 IIII IIII <br /> 9/23/2021 1609 CLASS B COTTAGE FOOD-INDIRECT SALES PRO544989 $ 310.00 <br /> Total for this Invoice $ 00 <br /> 10/3 /20 7 <br /> TOTAL DUE this Billing Period $ 310.00 <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 /> https://www.sFgov.ore/uploadedfiles/sjc/departments/ehd/forms/cfo%20regpermitting%20renewaP/o2Oform Ddf <br /> eoWould you like Invoices electronically or need to update the email address for this account?Fill out the <br /> form below or Email us at EH-Invoices@sjgov.org 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:'_h_ttps:/lwww.sjciov.orcUdepartment/envhealttVonline-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 thereafte <br /> 5254.rpt ?""Cm End of report <br />
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