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EHD Program Facility Records by Street Name
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1600 - Food Program
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PR0546425
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Entry Properties
Last modified
6/3/2024 11:07:17 AM
Creation date
2/11/2021 4:35:16 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
1600 - Food Program
File Section
BILLING
RECORD_ID
PR0546425
PE
1608
FACILITY_ID
FA0026308
FACILITY_NAME
M-LICIOUS
STREET_NUMBER
1267
STREET_NAME
CHAPARRAL
STREET_TYPE
WAY
City
STOCKTON
Zip
95209
CURRENT_STATUS
01
SITE_LOCATION
1267 CHAPARRAL WAY
P_LOCATION
01
QC Status
Approved
Scanner
SJGOV\ymoreno
Tags
EHD - Public
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SAN JOAQUIN COUNTY <br /> YMENT Page 1 <br /> ENVIRONMENTAL HEALTH DEPARTM <br /> 1868 E HAZELTON AVENUE RECEIVED <br /> STOCKTON, CA 95205 <br /> Phone: (209) 468-3420 MAR 2 5 2024 �� (_�O <br /> SAN JOAQUIN COUNTY I <br /> ENVIRONMENTAL �/2 t ID AR0049992 <br /> HEALTH DEPARTME�j_VO'CE N <br /> Return This INVOICE with Your P YMENT ID FA0026308 <br /> Date Printed 2/12/2024 <br /> WOOTEN, MASHANA RE : M-LICIOUS <br /> M-LICIOUS 1267 CHAPARRAL WAY <br /> 1267 CHAPARRAL WAY STOCKTON, CA 95209 <br /> STOCKTON, CA 95209 <br /> OWNER : WOOTEN, MASHANA A <br /> Date Health <br /> Program Description Amo nt <br /> Invoice# IN0374596---Date of Invoice: 10/14/2022 I IIIIIII IIIIII III VIII VIII VIII IIIII VIII VIII 11111 VIII VIII IIII 111111 VIII IIII 1 <br /> 10/14/2022 1608 CLASS A COTTAGE FOOD-DIRECT SALES PR0546425 $ 6.00 <br /> Total for this Invoice $ 186.00 <br /> Payment Due Date 11/30/2022 <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 /> Invoice# IN0389358—Date of Invoice: 10/18/2023 I IIIIIII IIIIII III VIII 1111111111 1111111111 VIII VIII VIII IIIII III <br /> 10/18/2023 1608 CLASS A COTTAGE FOOD-DIRECT SALES PR0546425 $ 186.00 <br /> Total for this Invoice $ 186.00 <br /> Payment Due Date 11/30/20 <br /> ATTENTION PAST DUE! PAYMENT <br /> YOUR HEALTH PERMIT Deliquent charges over RECEIVED <br /> FOR THE CURRENT YEAR 90 day I <br /> MAY NOT BE ISSUED U TIL BAR 0 2024 <br /> PAST DUE AMOUNTS AR i ,(� SAN JOAQUIN COUNTY <br /> PAID IN FULL (�( ENVIRONMENTAL <br /> HEALTH DEPARTMENT , <br /> ZT .ETOTAL DUE this Billing Period 372.00ATTENTION! YOUR CFO PERMIT W L R EWED BY ONLY PAYING THE INVOIC YOU <br /> NEED TO COMPLETE AND RETURN THE RENEWAL FORM AND INCLUDE A LABEL OF ONE OF YOUR <br /> CFO PRODUCTS. CFO RENEWAL FORM HERE: <br /> https://www.siiiov.orWdepartment/envhealth/forms TA Mk: <br /> You can return by mail to our department at the address on the top of your invoice or email completed forms ancTT <br /> confirmation of payment to: jcastanedaL&sieov.org <mailto:jcastanedaLa)sircov.or�4> <br />
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