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EHD Program Facility Records by Street Name
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ALAMEDA
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1600 - Food Program
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PR0547074
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Entry Properties
Last modified
10/18/2023 9:19:11 AM
Creation date
9/28/2021 9:41:07 AM
Metadata
Fields
Template:
EHD - Public
ProgramCode
1600 - Food Program
File Section
BILLING
RECORD_ID
PR0547074
PE
1608
FACILITY_ID
FA0026692
FACILITY_NAME
CHURCH COBBLERS
STREET_NUMBER
751
Direction
W
STREET_NAME
ALAMEDA
STREET_TYPE
ST
City
MANTECA
Zip
95336
CURRENT_STATUS
01
SITE_LOCATION
751 W ALAMEDA ST
P_LOCATION
04
QC Status
Approved
Scanner
SJGOV\ymoreno
Tags
EHD - Public
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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 AR0050844 <br /> <br /> <br /> 692 <br /> Date Punted 8/16/2022 <br /> MURCHISON, CHERYLE RE : CHURCH COBBLERS <br /> CHURCH COBBLERS 751 W ALAMEDA ST <br /> PO BOX 655 MANTECA, CA 95336 <br /> PATTERSON, CA 95363 <br /> OWNER : MURCHISON CHURCH, CHERYLE <br /> Date Health <br /> Program Description Amount <br /> Invoice# IND367252---Date of Invoice: 5/27/2022 II II IIIIII III VIII VIII VIII VIII VIII VIII VIII VIII VIIII IIIIIII VIIIIIIIIIII <br /> 5/27/2022 1608 CLASS A COTTAGE FOOD-DIRECT SALES PR0547074 $ 155.00 <br /> Total for this Invoice I $ 155.00 <br /> Payment Due Date 6/30/2022 <br /> ATTENTION PAST DUE! <br /> YOUR HEALTH PERMIT WE WOULD APPRECIATE YOUR <br /> PAYMENT TODAY! <br /> FOR THE CURRENT YEAR <br /> MAY NOT BE ISSUED UNTIL <br /> PAST DUE AMOUNTS ARE <br /> PAID IN FULL <br /> TOTAL DUE this Billing Period $ 155.00 <br /> Important! Cottage Permits require application with every renewal annually. Please download and fill out the <br /> form at this link to be turned into EHD in order to receive your permit. <br /> httiis://www.sogov.org/department/envhealth/forms <br /> s s B� 15-/,?-?, <br /> eoWould you like Invoices electronically or need to update a 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: 'El <br /> Pay online at: 'httos:/lwww.sioov.org/department/envhealthlfees/online-fee-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.rp11 End of report <br />
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