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BILLING
EnvironmentalHealth
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EHD Program Facility Records by Street Name
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KISS
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9933
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1600 - Food Program
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PR0545401
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Entry Properties
Last modified
3/17/2023 9:52:49 AM
Creation date
4/14/2022 4:56:11 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
1600 - Food Program
File Section
BILLING
RECORD_ID
PR0545401
PE
1608
FACILITY_ID
FA0025786
FACILITY_NAME
DESI
STREET_NUMBER
9933
STREET_NAME
KISS
STREET_TYPE
LN
City
STOCKTON
Zip
95212
CURRENT_STATUS
01
SITE_LOCATION
9933 KISS LN
P_LOCATION
01
QC Status
Approved
Scanner
SJGOV\jcastaneda
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 AR0048787 <br /> <br /> <br /> Date Printed F 1/21/2022— <br /> JHA, SANGEETA <br /> JHA, SANGEETA RE : DESI <br /> DESI 9933 KISS LN <br /> 9933 KISS LN STOCKTON, CA 95212 <br /> STOCKTON, CA 95212 <br /> OWNER : JHA, SANGEETA <br /> Date Health <br /> Program Description Amount <br /> Invoice# IN0363190---Date of Invoice: 12/29/2021 VIII IIIIII III VIII VIII VIII VIII VIII VIII VIII VIVA III IIIIII VIIIIIIIIII <br /> 12/29/2021 1609 CLASS B COTTAGE FOOD-INDIRECT SALES PRO545401 $ 310.00 <br /> Total for this Invoice $ 310.00 <br /> Payment Due Date /2022 <br /> TOTAL DUE this Billing Period 310.00 <br /> Important! Cottage Permits require application with every renewal annually. Please download nd fill out the <br /> form at this link to be turned into EHD in order to receive your permit. <br /> htti)s://www.sigov.org/dei)artment/envhealth/forms <br /> PA 3i0 V1712Z <br /> Cot1P # 137 x{ 70©4 I/1"'1 9 <br /> eoWould you like Invoices electronically or need to update the email address forthis 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.sigov.oro/departmentlenvheattIVonline-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.ipt End of report <br />
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