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EHD Program Facility Records by Street Name
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CORNWALL
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1600 - Food Program
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PR0545243
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Entry Properties
Last modified
5/5/2023 8:59:54 AM
Creation date
4/8/2020 11:02:53 AM
Metadata
Fields
Template:
EHD - Public
ProgramCode
1600 - Food Program
File Section
BILLING
RECORD_ID
PR0545243
PE
1608
FACILITY_ID
FA0025730
FACILITY_NAME
SWEET CELESTIAL COOKIE CO
STREET_NUMBER
9002
STREET_NAME
CORNWALL
STREET_TYPE
DR
City
STOCKTON
Zip
95209
CURRENT_STATUS
01
SITE_LOCATION
9002 CORNWALL DR
P_LOCATION
01
QC Status
Approved
Scanner
SJGOV\ymoreno
Tags
EHD - Public
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$AN JOAQUIN COUNTY <br />ENVIRONMENTAL HEALTH DEPARTMENT <br />1E68 E HAZELTON AVENUE <br />STOCKTON, CA 95205 <br />Phone: (209) 468-3420 <br />Page 1 <br />INVOICE <br />Return This INVOICE with Your PAYMENT <br />Account ID <br />Facility ID <br />Date Printed <br />AR0048671 I <br />FA0025730 <br />1/11/2023 k <br />MEZA, CRISTINA <br />SWEET CELESTIAL COOKIE CO <br />9002 CORNWALL DR <br />STOCKTON, CA 95209 <br />RE: SWEET CELESTIAL COOKIE CO <br />9002 CORNWALL DR <br />STOCKTON, CA 95209 <br />OWNER: MEZA, CRISTINA <br />bso- <br />Date Health <br />Program Description Amount <br />Invoice # IN0376808 --- Date of Invoice : 12/12/2022 <br /> 1111111111111111111111111111E11111111111111111111111111111111111111111111111111111 <br />12/12/2022 1608 CLASS A COTTAGE FOOD-DIRECT SALES PRO545243 <br />$ <br /> <br />186 00 <br />Total for this Invoice <br />Payment Due Date 1/30/2023 <br />TOTAL DUE this Billing Period' 186.00 <br /> <br />ATTENTION! YOUR CFO PERMIT WILL NOT BE RENEWED BY ONLY PAYING THE INVOICE, YOU <br />NEED TO COMPLETE AND RETURN THE RENEWAL FORM AND INCLUDE A LABEL OF 014-OF YOUR <br />CFO PRODUCTS. CFO RENEWAL FORM HERE: <br />https://www.sjgov.org/docs/default-source/environmental-health-documents/food-and-restaurants/cfo-registration-permittin <br />g-renewal-form.bdf7sfvrsn=d950fb44 5 <https://gcc02.safelinks.protection.outlook.comn <br />url=https%3A%2F%2Fwww.sjgov.org%2Fdocs%2Fdefault-source%2Fenvironmental-health-documents%2Ffood-and-resta <br />urants%2Fcfo-registration-permitting-renewal-form.pdf%3Fsfvrsn%3Dd950fb44 5&data=05%7C01%7Cjsalwolke%40sig <br />ov.org%7C0d058e9dfbee4d8f10c308dab2233bdc%7C3cff5075176a400d860a54960a7c7e51%7C0%7C0%7C63801816164 <br />0113088%7CUnknown%7CTWFpbGZsb3d8eyJWIjo1MC4wLjAwMDAiLC.ICIIjoiV2IuMzliLCJBT1161k1haWwiLCJXVCI <br />6Mn0%3D%7C3000%7C%7C%7C&sdata=6tRcKMC6hxT5tygqQ4bBY121mMj7b53zNcmtPtD%2FYTA%3D&reserved= <br />0> <br />PAYMENT <br />RECEIVED <br />2023 <br />SAN JOAQUIN CNOTril,TY <br />ViECANLVTINEVRTMENI <br />Please make Checks PAYABLE to: 'El-ID' <br />or <br />Pay online at: 'httos://www.sigov.ora/department/envhealth/fees/online-fee-paymenr <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% <br /> 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 />186.00 <br />You can return by mail to our department at the address on the top of your invoice or email completed f rms a , y <br />c, <br />5254.rpt End of report
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