Environmental Health Invoice Payment
Invoices for annual permit renewal will be mailed out in July. Your permit will remain on active status unless you direct us to delete it. All invoices must be paid within 30 days of receipt.
Environmental Health Invoice Payment
Check payments made after 5:00pm will be posted to your account on the following business day.
Credit card payments made after 9:00pm will be posted to your account on the following business day.
Invoice Information
Invoice Number:
Invoice Date:
Facility Id:
Owner Id:
Account Id:
Owner Name:
Facility Name:
Responsible Party:
Mailing Care Of:
Mailing Address:
City:
State:
Zip:
Line Items
| Line No | Description | Amount |
|---|
Total due on this invoice:
Updated on: June 13, 2019