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Environmental Health - Public
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EHD Program Facility Records by Street Name
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3325
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1600 - Food Program
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PR0547419
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Entry Properties
Last modified
3/7/2022 1:04:21 PM
Creation date
3/7/2022 1:00:25 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
1600 - Food Program
File Section
BILLING
RECORD_ID
PR0547419
PE
1609
FACILITY_ID
FA0026960
FACILITY_NAME
PHILES
STREET_NUMBER
3325
STREET_NAME
ANNE
STREET_TYPE
ST
City
STOCKTON
Zip
95206
CURRENT_STATUS
01
SITE_LOCATION
3325 ANNE ST
P_LOCATION
01
QC Status
Approved
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SJGOV\jcastaneda
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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 />INVOICE <br />Return This INVOICE with Your PAYMENT <br />MCDANIEL, PHILIP SR RE: PHILES <br />PHILES 3325 ANNE ST <br />3325 ANNE ST STOCKTON, CA <br />STOCKTON, CA 95206 <br />AccountlD <br />Facility ID <br />Date Printed <br />95206 <br />OWNER: MCDANIEL, PHILIP SR <br />Page 1 <br />AR0051596 <br />FA0026960 <br />F_1 /25/2022 <br />Date Health <br />Program Description <br />Amount <br />Invoice # IN0363430 --- Date of Invoice : 1/25/2022 <br />1/25/2022 1609 CLASS B COTTAGE FOOD -INDIRECT SALES <br />I IIIIIII IIIIII III VIII VIII VIII VIII VIII VIII IIID VIII VIII IIII IIIIII VIII IIII IIII <br />PR0547419 $ 310.00 <br />Total for this Invoice -j-31 0.00 <br />TOTAL DUE this Billing Period $ <br />310.00 <br />Important! Cottage Permits require application with every renewal annually. Please download and I out the <br />form at this link to be turned into EHD in order to receive your permit. <br />htti)s://www.sqgov.org/dei)artment/envhealth/forms <br />V ` J Would you like Invoices electronically or need to update the email address for this account? Fill out the <br />form below with the information with up to 2 email addresses: <br />V Email 1 <br />Email 2 <br />Please make Checks PAYABLE to: 'EHD' or <br />Pay online at:'hfts)s://www.sogov.org/der)artment/envhealttvonline-[)avment' <br />Penalties will be added to all Permit Fees For Ell 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. To End of report <br />
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