Laserfiche WebLink
SAN JOAQUIN COUNTY <br /> Page 1 <br /> ENVIRONMENTAL HEALTH DEPARTMENT <br /> 1868 E HAZELTON AVENUE <br /> STOCKTON, CA 95205 <br /> Phone: (209)468-3420 J <br /> Account ID AR0042581 <br /> INVOICE <br /> Faciliry ID FA0023168 <br /> Date Printed 10/31/2017 <br /> TELLY, NANCI A RE : NBT- NOTHING BUT TREATS <br /> NBT- NOTHING BUT TREATS 912 JASMINE HOLLOW DR <br /> 912 JASMINE HOLLOW DR MANTECA, CA 95337 <br /> MANTECA, CA 95337 <br /> OWNER : TELLY, NANCI A <br /> Health <br /> Daie program Description Amount <br /> Invoice# IN0296253---Date of Invoice: 8125/2017 II I I VIII V (VIII V IV (VII V IIV I VI VIIIIN IIIIII plllplllpl <br /> 8/25/2017 1608 CLASS A COTTAGE FOOD-DIRECT SALES $ 146.00 <br /> Total for this Invoice $ 146.00 <br /> 1�, g Payment Due Date 912 712 01 7 <br /> Pr1%,;T D U E TOTAL DUE this Billing Period 146.00 <br /> WEWOUkDAPPRE^'R'72 iDUR <br /> FAym,a T TODAY! <br /> PAYMENT <br /> RECEIVED <br /> NOV 17 2017 <br /> SAN JOAQUIN COUNT'/ <br /> ENVIRONMENTAL <br /> HEALTH DEPARTMENT <br /> Please make Checks PAYABLE to: 'EHD' — Return a Copy of This STATEMENT with Your 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.rpt <br />