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EHD Program Facility Records by Street Name
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MCBRIDE
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21687
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1600 - Food Program
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PR0546478
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BILLING
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Entry Properties
Last modified
7/18/2024 11:12:06 AM
Creation date
3/9/2021 3:34:05 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
1600 - Food Program
File Section
BILLING
RECORD_ID
PR0546478
PE
1608
FACILITY_ID
FA0026347
FACILITY_NAME
BRITTNEY'S COOKIE CREATIONS
STREET_NUMBER
21687
STREET_NAME
MCBRIDE
STREET_TYPE
RD
City
ESCALON
Zip
95320
CURRENT_STATUS
01
SITE_LOCATION
21687 MCBRIDE RD
P_LOCATION
06
QC Status
Approved
Scanner
SJGOV\ymoreno
Tags
EHD - Public
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SAN JO COUNTY / <br /> ENVIRONMENTAL HEALTH DEPARTMENT Page 1 <br /> 1868 E HAZELTON AVENUE <br /> STOCKTON, CA 95205 <br /> Phone: (209)468-3420 <br /> Account ID AR0050076 <br /> INVOICE <br /> <br /> <br /> NEY'S COOKIE CREATIONS <br /> BRITTNEY'S COOKIE CREATIONS 21687 MCBRIDE RD <br /> 21687 MCBRIDE RD ESCALON, CA 95320 <br /> ESCALON, CA 95320 <br /> OWNER : MANCILLA, BRITTNEY <br /> Date Health <br /> Program Description Amount <br /> Invoice# IN0362302---Date of Invoice: 11/3012021 11111111 III III VIII VIII VIM VIII 1111111111111111111111111111 lilt 1111 <br /> 11/30/2021 1608 CLASS A COTTAGE FOOD-DIRECT SALES PRO546478 $ 155.00 <br /> Total for this Invoice $ 155.00 <br /> Payment Due Date 1213012021 <br /> SECOND NOTICE <br /> TOTAL DUE this Billing Period $ 155.00 <br /> Important! Cottage Permits require application with every renewal annually. Please download an fill out th <br /> form at this link to be turned into EHD in order to receive your permit. <br /> httr)s://www.sogov.org/dei3artment/envhealth/form <br /> Cone -a- 1 36 -71 °l 3w74 <br /> eo <br /> Wouldyou like Invoices electronically or need to update the email address 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: 'https://www.s!oov.oroldepartmenVenvhealtWonline-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.rp1 Hnd orreport <br /> Ij, <br />
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