My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
BILLING
EnvironmentalHealth
>
EHD Program Facility Records by Street Name
>
M
>
MAGNOLIA
>
619
>
1600 - Food Program
>
PR0543396
>
BILLING
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
7/1/2021 2:44:46 PM
Creation date
7/1/2021 2:43:29 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
1600 - Food Program
File Section
BILLING
RECORD_ID
PR0543396
PE
1608
FACILITY_ID
FA0024636
FACILITY_NAME
SUGA RUSHD
STREET_NUMBER
619
Direction
W
STREET_NAME
MAGNOLIA
STREET_TYPE
ST
City
STOCKTON
Zip
95203
CURRENT_STATUS
01
SITE_LOCATION
619 W MAGNOLIA ST
P_LOCATION
01
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.
/
2
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
Total for this Invoice $ 155.00 <br />Payment Due Date 4/30/2021 <br />SECOND NOTICE <br />TOTAL DUE this Billing Period' <br />Cottage Permits require application with every renewal annually. Please download and fill out the form at this link to be turned <br />do reg-permitting renewal form.pdf (sigov.org) <br />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 />AR0046050 I <br />FA0024636 <br />5/3/2021 I <br /> <br /> <br /> <br /> <br />RE: SUGA RUSHD <br />10940 WILD BERRY LN <br />STOCKTON, CA 95209 <br />OWNER: DAVALOS, GYNAE <br />Date Health <br />Program Description Amount <br />Invoice # IN0349902 --- Date of Invoice: 3/25/2021 <br /> <br />1111011 1 0111 111 1111 1 11111 11111 11111 11111 11111 1111111111 11111 1111 111111 11111 1111 11 11 <br />3/25/2021 1608 CLASS A COTTAGE FOOD-DIRECT SALES <br />$ 155.00 <br />Pod $15-5" 5-7r2( <br />cone 4 I2el7 Sac,' c <br />0,9yecip_ <br />Please make Checks PAYABLE to: 'END' <br />or <br />Pay online at: Ihttos://www.sicloy.orcildeoartment/envhealthionline-navments <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 />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.mt End of report
The URL can be used to link to this page
Your browser does not support the video tag.