My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
BILLING
EnvironmentalHealth
>
EHD Program Facility Records by Street Name
>
B
>
BLUEJAY
>
2222
>
1600 - Food Program
>
PR0546115
>
BILLING
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
9/22/2021 2:14:27 PM
Creation date
8/20/2020 8:19:22 AM
Metadata
Fields
Template:
EHD - Public
ProgramCode
1600 - Food Program
File Section
BILLING
RECORD_ID
PR0546115
PE
1608
FACILITY_ID
FA0026081
FACILITY_NAME
SWEET CAKES - BOLINHOS DOCES
STREET_NUMBER
2222
STREET_NAME
BLUEJAY
STREET_TYPE
WAY
City
LODI
Zip
95240
CURRENT_STATUS
01
SITE_LOCATION
2222 BLUEJAY WAY
P_LOCATION
02
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.
/
4
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 AR0049409 <br /> INVOICE <br /> Return Th <br /> <br /> <br /> RE : SWEET CAKES -BOLINHOS DOCES <br /> SWEET CAKES - BOLINHOS DOCES 2222 BLUEJAY WAY <br /> 2222 BLUEJAY WAY LODI, CA 95240 <br /> LODI, CA 95240 <br /> OWNER : RUOTOLO, MIKE <br /> Date Health <br /> Program Description Amount <br /> Invoice# IN0353623---Date of Invoice: 612312021 IIIIIIIVIIVIVIII VIII VIVIIIVIVIIVI IIII IIIIII 111111111 IIII <br /> 6/23/2021 1608 CLASS A COTTAGE FOOD-DIRECT SALES PR0546115 $ 155.00 <br /> Total for this Invoice $ 155.00 <br /> Payment Due Date 7/30/2021 <br /> SECOND NOTICE <br /> TOTAL DUE this Billing Period 155.00 <br /> Cottage Permits require application with every renewal annually. Please download and fill out the form at this link to be tur <br /> htti)s://www.sigov.org/u ploadedfiles/sic/departments/ehd/forms/cfo%20reg-berm itHne%20renewa P/2Ofo rm.pdf <br /> P"'J 1 I�_ S -/2 c�a <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:'httys://www.sioov.orcVdepartmentlenvhealt[Vonline-Dayment' <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 End of report <br />
The URL can be used to link to this page
Your browser does not support the video tag.