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Environmental Health - Public
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EHD Program Facility Records by Street Name
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GRAHAM CREEK
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4518
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1600 - Food Program
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PR0547513
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Entry Properties
Last modified
5/20/2025 2:32:32 PM
Creation date
4/14/2022 9:52:45 AM
Metadata
Fields
Template:
EHD - Public
ProgramCode
1600 - Food Program
File Section
BILLING
RECORD_ID
PR0547513
PE
1608 - CLASS A COTTAGE FOOD-DIRECT SALES
FACILITY_ID
FA0027016
FACILITY_NAME
TWIN TREATS & THINGS
STREET_NUMBER
4518
STREET_NAME
GRAHAM CREEK
STREET_TYPE
ST
City
STOCKTON
Zip
95212
CURRENT_STATUS
Inactive, non-billable
QC Status
Approved
Scanner
SJGOV\jcastaneda
Supplemental fields
Site Address
4518 GRAHAM CREEK ST STOCKTON 95212
Tags
EHD - Public
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SAN JOAQUIN COUNTY <br />ENVIRONMENTAL HEALTH DEPARTMENT <br />1f68 E HAZELTON AVENUE <br />STOCKTON, CA 95205 <br />Phone: (209) 468-3420 <br />Account lD <br />INVOICE <br />Return This INVOICE with Your PAYMENT Facility lD <br />Date Printed <br />THOMAS, CHARISMA RE: TWIN TREATS & THINGS <br />TWIN TREATS & THINGS 4518 GRAHAM CREEK ST <br />4518 GRAHAM CREEK ST STOCKTON, CA 95212 <br />STOCKTON, CA 95212 <br />OWNER: THOMAS, CHARISMA <br />Page 1 <br />AR0051706 <br />FA0027016 <br />LMMOMMMMMMMA <br />1 /31 /2023 <br />Date Health <br />Program Description Amount <br />Invoice # IN0377325 --- Date of Invoice: 12/29/2022 <br />12/29/2022 1608 CLASS A COTTAGE FOOD -DIRECT SALES <br />SECOND NOTICE <br />PR0547513 $ 186.00 <br />Total for this Invoice $ 186.00 <br />Payment Due Date 1/30/2023 <br />TOTAL DUE this Billing Period 186.00 <br />CFO PRODUCTS. CFO RENEWAL FORM HERE: <br />https://www segov ore/does/default-source/environmental-health-documents/food-and-restaurants/cfo-rep-istratioii-permittin <br />o-renewal-form.pdVsfvrsn=d950fb44 5 <https://2cc02.safeIinks.protection.outlook.com/? <br />url=htt ss%3A%2F%2Fwww.sipov org%2Fdocs%2Fdefault-source%2Fenvironmental-health-documents%2Ffood-and-resta <br />urants%2Fcfo-registration-12ermitting-renewal-form pdfa/o3Fsfvrsn%3Dd950fb44 5&data=05%7C01%7C6saIwolke%40sjg <br />ov or@%7COdO58e9dfbee4d8n Oc308dab2233bdc%7C3cff5075176a400d86Oa5496Oa7c7e51%7C0%7COo/a7C63801816164 <br />0113088%7CU nknown%7CTW FpbGZsb3d8eyJ WIioiMC4wLjAwMDAiLCJQIjoiV2luMzliLCJBTil6lk 1 haW wiLCJXVCI <br />6MnO%3 D%7C3000%7C%7C%7C&sdata=6YRCKMC6hXT5tve0O4bBY 12ImMi 7b53zNcmtPtD%2FYTA%3 D&reserved= <br />0> <br />You can return by mail to our department at the address on the top of your invoice or email completed forms and <br />Prn� U (86 <br />1/3�1 <br />(grip 32 ©720 <br />Please make Checks PAYABLE to: 'EHD' <br />or <br />Pay online at: 'httos //www.siciov.orcUdepartinentienvhealt[Vfeesionline-fee-Dayment' <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 />5214 rpt 1 �1 I �� 13 End of report <br />
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