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EHD Program Facility Records by Street Name
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TERRACORVO
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8781
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1600 - Food Program
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PR0545015
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Entry Properties
Last modified
8/19/2021 3:52:14 PM
Creation date
2/28/2020 3:46:12 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
1600 - Food Program
File Section
BILLING
RECORD_ID
PR0545015
PE
1609
FACILITY_ID
FA0025610
FACILITY_NAME
SISTER'S DELECTABLE CREATIONS
STREET_NUMBER
8781
STREET_NAME
TERRACORVO
STREET_TYPE
CIR
City
STOCKTON
Zip
95212
CURRENT_STATUS
02
SITE_LOCATION
8781 TERRACORVO CIR
P_LOCATION
01
QC Status
Approved
Scanner
SJGOV\jcastaneda
Tags
EHD - Public
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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 AR0048415 <br /> INVOICE <br /> Return This INVOICE with Your PAYMENT Facility to FA0025610 <br /> Date Printed 6/23/2021 <br /> <br /> <br /> <br /> <br /> OWNER : HARRIS, CRYSTAL& BINDER, TAMIKA <br /> Date Health <br /> Program Description Amount <br /> Invoice# IN0340599—Date of Invoice: 9128/2020 11111111 IIIIII III IIIII IIIII VIII IIIII IIIII IIIII IIIII IIIII VIII IIII 111111 <br /> IIIII IIII IIII <br /> 9/28/2020 1609 CLASS B COTTAGE FOOD-INDIRECT SALES PRO545015 $ 310.00 <br /> Total for this Invoice $ 310.00 <br /> Payment Due Date 10/30/2020 <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 Period $ 310.00 <br /> Cottage Permits require application with every renewal annually. Please download and fill out the form at this link to be turned into EHD. <br /> do res-permitting renewal form.Ddf(sigov.org) <br /> V`J Would 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 /> �J Email 1 <br /> Email 2 <br /> Please make Checks PAYABLE to: 'EHD'or <br /> Pay online at: 'https://www.sigov.oroldepartmentlenvhealth/online-payment' <br /> Penalties will beadded 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 End of report <br />
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