My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
BILLING
EnvironmentalHealth
>
EHD Program Facility Records by Street Name
>
A
>
ADOBE
>
16486
>
1600 - Food Program
>
PR0545868
>
BILLING
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
8/23/2022 4:54:41 PM
Creation date
6/19/2020 8:54:56 AM
Metadata
Fields
Template:
EHD - Public
ProgramCode
1600 - Food Program
File Section
BILLING
RECORD_ID
PR0545868
PE
1609
FACILITY_ID
FA0025946
FACILITY_NAME
SNEED'S COOKIE COMPANY LLC
STREET_NUMBER
16486
STREET_NAME
ADOBE
STREET_TYPE
CT
City
LATHROP
Zip
95330
CURRENT_STATUS
01
SITE_LOCATION
16486 ADOBE CT
P_LOCATION
07
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.
/
5
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 <br />1868 E HAZELTON AVENUE <br />STOCKTON, CA 95205 <br />Phone: (209) 468-3420 <br />Page 1 <br />Account ID FAR0049156 <br />INVOICELOMMMMMMEMOMA <br />Return This INVOICE with Your PAYMENT Facility ID PAoozSsas <br />Date Printed 6/10/2022 <br /> <br /> <br /> <br /> <br />OWNER: SNEED, KERRY <br />Date Health <br />Program Description Amount <br />Invoice # IN0366629 --- Date of Invoice : 4/28/2022 <br />4/28/2022 1609 CLASS B COTTAGE FOOD -INDIRECT SALES <br />SECOND NOTICE <br />PR0545868 $ 310.00 <br />Total for this Invoice I $ 310.00 <br />Payment Due Date 5130/2022 <br />I TOTAL DUE this Billing Pericidl <br />Important! Cottage Permits require application with every renewal annually. Please download <br />form at this link to be turned into EHD in order to receive your permit. <br />htti)s://www.sigov.org/dei)artment/envheaIth/forms <br />$ 310.00 <br />fill out <br />DJ <br />(.011F 1I14`1 <br />eo <br />Would you like Invoices electronically or need to update the email ress for this account? Fill out the <br />form below 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:'httos://www.sigov.oro/dei)artment/envhealth/feesionline-fee-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 hid orrcpon <br />
The URL can be used to link to this page
Your browser does not support the video tag.