My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
BILLING
EnvironmentalHealth
>
EHD Program Facility Records by Street Name
>
D
>
DORRIS
>
209
>
1600 - Food Program
>
PR0546562
>
BILLING
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
5/5/2023 8:52:18 AM
Creation date
3/31/2021 4:12:12 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
1600 - Food Program
File Section
BILLING
RECORD_ID
PR0546562
PE
1613
FACILITY_ID
FA0026410
FACILITY_NAME
MILE NUTRITION
STREET_NUMBER
209
STREET_NAME
DORRIS
STREET_TYPE
PL
City
STOCKTON
Zip
95204
CURRENT_STATUS
01
SITE_LOCATION
209 DORRIS PL
P_LOCATION
01
QC Status
Approved
Scanner
SJGOV\ymoreno
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 <br />1868 E HAZELTON AVENUE <br />STOCKTON, CA 95205 <br />Phone: (209) 468-3420 <br />Page 1 <br />INVOICE <br />Return This INVOICE with Your PAYMENT <br />Account ID <br />Facility ID <br />Date Printed <br />AR0050237 <br />FA002641 0 <br />1/5/2023 <br />VILLANUEVA, SAVANNAH <br />RE: MILE NUTRITION <br />MILE NUTRITION <br /> <br />209 DORRIS PL <br />240 E GIBSON ST <br />STOCKTON, CA 95204 <br />STOCKTON, CA 95204 <br />OWNER: VILLANUEVA, SAVANNAH <br />Date Hcalth <br />Program Description Amount <br />Invoice # IN0377307 --- Date of Invoice : 12/29/2022 <br /> <br />111101111011101111111101111111111001110111111011110011110110111011111111 <br />12/29/2022 1613 FOOD EST 501-1000 SQ FT W/O SEATING PR0546562 $ 350.00 <br /> <br />Total for this Invoice 350.00 <br /> <br />1/30/2023 <br /> <br />TOTAL DUE this Billing Period <br /> <br />$ 350.00 <br /> <br />Please make Checks PAYABLE to: 'EFID' <br />or <br />Pay online at: 'httos://wvvw.siciov.ora/clehartment/envhealth/fees/online-fee-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% <br /> <br />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.rpi End of report
The URL can be used to link to this page
Your browser does not support the video tag.