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BILLING
Environmental Health - Public
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EHD Program Facility Records by Street Name
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1600 - Food Program
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PR0538896
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BILLING
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Entry Properties
Last modified
10/25/2024 10:54:46 AM
Creation date
12/7/2018 2:36:42 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
1600 - Food Program
File Section
BILLING
RECORD_ID
PR0538896
PE
1609 - CLASS B COTTAGE FOOD-INDIRECT SALES
FACILITY_ID
FA0022347
FACILITY_NAME
BAM TREATS
STREET_NUMBER
9
Direction
N
STREET_NAME
HUTCHINS
STREET_TYPE
ST
City
LODI
Zip
95240
APN
10529001
CURRENT_STATUS
Active, billable
QC Status
Approved
Scanner
SJGOV\ymoreno
Supplemental fields
FilePath
\MIGRATIONS\F\FINE\735\PR0538896\BILLING.PDF
QuestysFileName
BILLING
QuestysRecordDate
8/9/2016 9:46:50 PM
QuestysRecordID
2832352
QuestysRecordType
12
QuestysStateID
1
Site Address
9 N HUTCHINS ST LODI 95240
Tags
EHD - Public
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SAN JOAQUIN COUNTY <br />EfiVIRONMENTAL 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 />pi:20040873-1 <br />FA0022347 I <br />4/8/2024 <br />KATZAKIAN, CYNDI <br />BAM TREATS <br />PO BOX 1176 <br />LODI, CA 95241 <br />RE: BAM TREATS <br />9 N HUTCHINS ST <br />LODI, CA 95240 <br />OWNER: KATZAKIAN, CYNDI <br />Date Health <br />Program Description Amount <br />Invoice # IN0392866 --- Date of Invoice : 4/8/2024 111111111 11111 1111111111111111111111111 1111 11E11 IM II Ill II <br />4/8/2024 1609 CLASS B COTTAGE FOOD-INDIRECT SALES <br /> PRO538896 486.00 <br />Total for this Invoice <br /> <br />486.00 <br /> <br />5/30/2024 <br />-- TOTAL DUE this Billing Period7 $ 486.00 <br />/ <br />ATTENTION! YOUR CFO PERMIT WILL NOT BE RENEWED BY ONLY PAYING THE INV . YOU <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.org/department/envhealth/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: jcastanedagsjgov.org <mailto:jcastaneda@sjgov.org> <br />Please make Checks PAYABLE to: 'EHD' <br />or <br />Pay online at: 'https://www.sjgov.orgidepartment/envhealth/feesionline-fee-paymenr <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 />'ENT <br />RECEIVED <br />MAY 0 2024 <br />SAN JOAQUIN COUNTY I ENVIRONMENTAL <br />L HEALTH DEPARTMENT <br />5254.rpt End of report
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