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BILLING
Environmental Health - Public
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EHD Program Facility Records by Street Name
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WATER LILY
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1864
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1600 - Food Program
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PR0542593
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BILLING
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Entry Properties
Last modified
3/27/2024 11:50:32 AM
Creation date
12/9/2018 12:58:22 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
1600 - Food Program
File Section
BILLING
RECORD_ID
PR0542593
PE
1608
FACILITY_ID
FA0024497
FACILITY_NAME
SWEET CREATIONZ
STREET_NUMBER
1864
STREET_NAME
WATER LILY
STREET_TYPE
DR
City
LATHROP
Zip
95330
CURRENT_STATUS
01
SITE_LOCATION
1864 WATER LILY DR
P_LOCATION
07
QC Status
Approved
Scanner
SJGOV\ymoreno
Supplemental fields
FilePath
\MIGRATIONS\W\WATER LILLY\1864\PR0542593\BILLING.PDF
QuestysFileName
BILLING
QuestysRecordDate
4/24/2018 10:37:55 PM
QuestysRecordID
3865822
QuestysRecordType
12
QuestysStateID
1
Tags
EHD - Public
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SAN JOAQUIN COUNTY <br />ENVIRONMENTAL 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 />AR0045741 <br />FA0024497 <br />2/14/2024 II <br />ALBARILLO, ABIGAIL <br />SWEET CREATIONZ <br />1864 WATER LILLY DR <br />LATHROP, CA 95330 <br />RE: SWEET CREATIONZ <br />1864 WATER LILY DR <br />LATHROP, CA 95330 <br />OWNER: ALBARILLO, ABIGAIL <br />Date Health <br />Program Description Amount <br />Invoice # IN0390778 --- Date of Invoice : 12/21/2023 111111111111111111111111111111111111111111111111111111111111111111111111111111111111I <br />12/21/2023 1608 CLASS A COTTAGE FOOD-DIRECT SALES <br /> PRO542593 186 00 <br />Total for this Invoice <br /> <br />186.00 <br /> <br />1/30/2024 <br />SECOND NOTICE <br /> <br />TOTAL DUE this Billing Per .d 1236.1), <br />ATTENTION! YOUR CFO PERMIT WILL NOT BE RENEWED BY ONLY PAYING THE I yolcE. YOU <br />NEED TO COMPLETE AND RETURN THE RENEWAL FORM AND INCLUDE A LABEL OF (At,. QF y R <br />CFO PRODUCTS. CFO RENEWAL FORM HERE: <br />https://www.sjgov.oredepartment/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: icastaneda@sjgov.org <mailto:jcastaneda@sjgov.org> <br />A <br />Please make Checks PAYABLE to: 'El-113' <br />or <br />Pay online at: 'https://www.sjgov.orq/departmentienvhealth/fees/online-fee-davmente <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 /> <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 />5254.rpt End of report
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