My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
BILLING
Environmental Health - Public
>
EHD Program Facility Records by Street Name
>
C
>
COVENTRY
>
2915
>
1600 - Food Program
>
PR0545827
>
BILLING
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
10/25/2024 11:46:32 AM
Creation date
6/11/2020 10:10:53 AM
Metadata
Fields
Template:
EHD - Public
ProgramCode
1600 - Food Program
File Section
BILLING
RECORD_ID
PR0545827
PE
1608 - CLASS A COTTAGE FOOD-DIRECT SALES
FACILITY_ID
FA0025931
FACILITY_NAME
BAKE IT UP
STREET_NUMBER
2915
STREET_NAME
COVENTRY
STREET_TYPE
DR
City
TRACY
Zip
95376
CURRENT_STATUS
Active, billable
QC Status
Approved
Scanner
SJGOV\ymoreno
Supplemental fields
Site Address
2915 COVENTRY DR TRACY 95376
Tags
EHD - Public
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
8
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 <br />ENVIRbNMENTAL 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 />AR0049131 <br />FA0025931 <br />6/5/2024 I <br />FONTILLA, ASHLEY <br />RE: BAKE IT UP <br />BAKE IT UP <br />2915 COVENTRY DR <br />2915 COVENTRY DR <br />TRACY, CA 95376 <br />TRACY, CA 95376 <br />OWNER: FONTILLA, ASHLEY <br />Date Health <br />Program Description Amount <br />Invoice # IN0392897 --- Date of Invoice : 4/8/2024 <br /> 1111111111111111111111111111111111111111111111111111111111111111111111111111111111 <br />4/8/2024 1608 CLASS A COTTAGE FOOD-DIRECT SALES PRO545827 186 00 <br />Total for this Invoice <br />Payment Due Date 5/30/2024 <br />SECOND NOTICE <br /> <br />TOTAL DUE this Billing Period $ 186.00 <br /> <br />ATTENTION! YOUR CFO PERMIT WILL NOT BE RENEWED BY ONLY PAYING THE INVOICE. YOU <br />NEED TO COMPLETE AND RETURN THE RENEWAL FORM AND INCLUDE A LABEL OF ONE OF YOUR <br />CFO PRODUCTS. CEO RENEWAL FORM HERE: <br />https://www.sigov.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: jcastaneda@sjgov.org <mailto: .ca taneda@ .gov.org> <br />Please make Checks PAYABLE to: 'EFID. <br />or <br />Pay online at: 'https://www.sjgov.org/department/envhealth/feesionline-fee-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 />186.00 <br />5254.rpi End of report
The URL can be used to link to this page
Your browser does not support the video tag.