My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
BILLING
EnvironmentalHealth
>
EHD Program Facility Records by Street Name
>
T
>
TASCA
>
1742
>
1600 - Food Program
>
PR0542091
>
BILLING
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
10/18/2022 1:06:39 PM
Creation date
12/9/2018 2:35:39 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
1600 - Food Program
File Section
BILLING
RECORD_ID
PR0542091
PE
1608
FACILITY_ID
FA0024171
FACILITY_NAME
TEE TARTS CAKES
STREET_NUMBER
1742
STREET_NAME
TASCA
STREET_TYPE
LN
City
MANTECA
Zip
95337
CURRENT_STATUS
01
SITE_LOCATION
1742 TASCA LN
P_LOCATION
04
QC Status
Approved
Scanner
SJGOV\jcastaneda
Supplemental fields
FilePath
\MIGRATIONS\T\TASCA\PR0542091\BILLING.PDF
Tags
EHD - Public
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
5
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 /> E'I:I�VIRONMENTAL HEALTH DEPARTMENT Page 1 <br /> 1868 E HAZELTON AVENUE <br /> STOCKTON, CA 9 <br /> <br /> 942 <br /> INVOIC <br /> Facility ID I FA0024171 <br /> Date Pnnted 5/29/2020 <br /> SAMANIEGO, GEORGINA RE : TEE TARTS CAKES <br /> TEE TARTS CAKES 1742 TASCA LN <br /> 1742 TASCA LN MANTECA, CA 95337 <br /> MANTECA, CA 95337 <br /> OWNER : SAMANIEGO, GEORGINA <br /> Date Health <br /> Program Description Amount <br /> Invoice# IN0337474—.Date of Invoice: 5/27/2020 1111111111111IIIlIIII IIIII IIIII IIIII IIIII IIIII IIIII 111111111111111111111111 IN IIII <br /> 5/27/2020 1608 CLASS A COTTAGE FOOD-DIRECT SALES $ 155.00 <br /> Total for this Invoice $ , <br /> Payment Due Date6/2 /2020 <br /> TOTAL DUE this Billing Period $ 155.00 <br /> PAYMENT <br /> RECEIVED <br /> JUL 0 9 2020 <br /> SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL <br /> HEALTH DEPARTMENT <br /> Please make Checks PAYABLE to: 'EHD' — Return a Copy of This STATEMENT with Your 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 /> 5254.rpt <br />
The URL can be used to link to this page
Your browser does not support the video tag.