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Environmental Health - Public
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EHD Program Facility Records by Street Name
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WOOD CREEK
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1600 - Food Program
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PR0548246
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Entry Properties
Last modified
5/17/2024 2:56:46 PM
Creation date
5/5/2023 1:35:32 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
1600 - Food Program
File Section
BILLING
RECORD_ID
PR0548246
PE
1608
FACILITY_ID
FA0027529
FACILITY_NAME
KATRINA'S SWEET DREAMS, LLC
STREET_NUMBER
17242
Direction
S
STREET_NAME
WOOD CREEK
STREET_TYPE
LN
City
LATHROP
Zip
95330
CURRENT_STATUS
01
SITE_LOCATION
17242 S WOOD CREEK LN
P_LOCATION
07
QC Status
Approved
Scanner
SJGOV\ymoreno
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 />AR0053202 <br />FA0027529 <br />3/21/2024 I <br />POPE, KATRINA <br />RE: KATRINA'S SWEET DREAMS, LLC <br />KATRINA'S SWEET DREAMS, LLC <br />17242 S WOOD CREEK LN <br />17242 S WOOD CREEK LN LATHROP, CA 95330 <br />LATHROP, CA 95330 <br />OWNER: POPE, KATRINA R <br />Date Health <br />Program Description Amount <br />Invoice # IN0390818 --- Date of Invoice: 12/21/2023 <br /> 11110111101110 1110 HEM Kill 01111101111 0111 liD 1111 <br />12/21/2023 1608 CLASS A COTTAGE FOOD-DIRECT SALES PR0548246 $ 186.00 <br />Total for this Invoice <br />ATTENTION PAST DUE! <br />YOUR HEALTH PERMIT Deliquent charges over <br />FOR THE CURRENT YEAR 90 days! <br />MAY NOT BE ISSUED UNTIL <br />PAST DUE AMOUNTS ARE <br />PAID IN FULL <br />TOTAL DUE this Billing Period <br />186.00 <br />1/30/2024 <br />ATTENTION! YOUR CFO PERMIT WILL NOT BE RENEWED BY ONLY PAYING THE I IC YOU <br />NEED TO COMPLETE AND RETURN THE RENEWAL FORM AND INCLUDE A LABEL OF ONE OF YOUR <br />CFO PRODUCTS. CFO RENEWAL FORM HERE: <br />https://www.sjgov.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 <rnailto:jcastanedasjgpv.org> <br />Please make Checks PAYABLE to: 'EHD' <br />or <br />Pay online at: 'httos://www.sjgov.orakleoartmentienvhealth/feesionline-fee-Daymentr <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 />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 I nd ot report
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