My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
BILLING
EnvironmentalHealth
>
EHD Program Facility Records by Street Name
>
C
>
COLLINS
>
274
>
1600 - Food Program
>
PR0545470
>
BILLING
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
3/17/2021 9:28:24 AM
Creation date
4/15/2020 10:30:39 AM
Metadata
Fields
Template:
EHD - Public
ProgramCode
1600 - Food Program
File Section
BILLING
RECORD_ID
PR0545470
PE
1608
FACILITY_ID
FA0025816
FACILITY_NAME
VILLASBOAS&GOMES ENT LLC
STREET_NUMBER
274
STREET_NAME
COLLINS
STREET_TYPE
AVE
City
MOUNTAIN HOUSE
Zip
95391
CURRENT_STATUS
02
SITE_LOCATION
274 COLLINS AVE
P_LOCATION
99
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.
/
3
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 <br /> ENVIRONMENTAL HEALTH DEPARTMENT Page 1 <br /> 1868 E HAZELTON AVENUE <br /> STOCKTON, CA 95205 <br /> Phone: (209)468-3420 <br /> Account ID F AR0048832 <br /> INVOICE <br /> Return This IN <br /> <br /> C <br /> VILLASBOAS&GOMES ENT LLC 274 COLLINS AVE <br /> 274 COLLINS AVE MOUNTAIN HOUSE, CA 95391 <br /> MOUNTAIN HOUSE, CA 95391 <br /> OWNER : GOMES, LUCIANO <br /> Date Health <br /> Program; Description <br /> Amount <br /> Invoice# IN0347899---Date of Invoice; 12/30/2020 11111111111111111111111 <br /> 12/30/2020 1608 CLASS A COTTAGE FOOD-DIRECT SALES $ 155.00 <br /> Total for this Invoice L=4=0-,p <br /> Payment Due Date 1l 12021 <br /> TOTAL DUE this Billing Period $ 15 .00 <br /> PAYMENT <br /> RECEIVED <br /> FEB 0 3 2029 <br /> SAN JOAQVIN COUNT <br /> IE WIIpLoN�'�#7AL <br /> H EAILIIINI mag <br /> Please make Checks PAYABLE to: 'EHD' <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.