My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
BILLING
EnvironmentalHealth
>
EHD Program Facility Records by Street Name
>
T
>
TRACY
>
30773
>
1600 - Food Program
>
PR0548258
>
BILLING
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
3/7/2024 2:39:27 PM
Creation date
4/10/2023 3:09:09 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
1600 - Food Program
File Section
BILLING
RECORD_ID
PR0548258
PE
1609
FACILITY_ID
FA0027539
FACILITY_NAME
RED BARN RANCH FOODS
STREET_NUMBER
30773
Direction
S
STREET_NAME
TRACY
STREET_TYPE
BLVD
City
TRACY
Zip
95377
CURRENT_STATUS
01
SITE_LOCATION
30773 S TRACY BLVD
P_LOCATION
03
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.
/
3
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 Page 1 <br /> ENVIRONMENTAL HEALTH DEPARTMENT <br /> ';,868 E HAZELTON AVENUE <br /> STOCKTON, CA 95205 <br /> Phone: (209)468-3420 <br /> Account ID AR0053214 <br /> INVOICE <br /> Return This INVOICE with Your PAYMENT Facility ID FA0027539 <br /> Date Printed 1/22/2024 <br /> DYSON, DAVID RE : RED BARN RANCH FOODS <br /> RED BARN RANCH FOODS 30773 S TRACY BLVD <br /> 30773 S TRACY BLVD TRACY, CA 95377 <br /> TRACY, CA 95377 <br /> OWNER : DYSON, DAVID <br /> Date Health <br /> Program Description Amount <br /> Invoice# IN0390821 ---Date of Invoice: 12/2112023 1111111 V11 III IIIII IIIII IIIII 111I IIIII IIIII IIIII 11111 111 1111 111111 11111 1111 1111 <br /> 12/21/2023 1609 CLASS B COTTAGE FOOD-INDIRECT SALES PR0548258 $ 486.00 <br /> Total for this Invoice $ 486.00 <br /> 1/3012024 <br /> SECOND NOTICE <br /> TOTAL DUE this Billing Period $ 486.00 <br /> ATTENTION! YOUR CFO PERMIT WILLNOTBE RENEWED BY ONLY PAYING THE INV <br /> NEED TO COMPLETE AND RETURN THE RENEWAL FORM AND INCLUDE A LABEL OF ONE OF YOUR <br /> CFO PRODUCTS. CFO RENEWAL FORM HERE: <br /> https://www.sjgov.or,Udepartmeiit/enviiealtli/forms <br /> You can return by mail to our department at the address on the top of your invoice or email completed forms and <br /> confirmation of payment to: jcastanedaasj ov.org<mailto:jcastanedaasj Joh v.org> <br /> PAYMENT <br /> RECEIVED d <br /> jAN Z Z 2024 �g�'� <br /> SAN JOAQUIN COUNTY tZI <br /> ENVIRONMENTAL <br /> HEALTH DEPARTMENT —J L <br /> Please make make Checks PAYABLE to: 'EHD' <br /> or <br /> Pay online at: 'https://www.sjaov.oraJdenartmenVenvhealtlVfees/oniine-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% 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 /> >2>4.rpt lind of rcport <br />
The URL can be used to link to this page
Your browser does not support the video tag.