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BILLING
EnvironmentalHealth
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EHD Program Facility Records by Street Name
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TASCA
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1742
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1600 - Food Program
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PR0542091
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BILLING
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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
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SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL HEALTH DEPARTMENT Page 1 <br /> 1868 E HAZELTON AVENUE <br /> STOCKTON, CA 95205 <br /> Phone: (209) 468-3420 <br /> Account ID AR0044942 <br /> <br /> <br /> ed 8/5/2022 <br /> SAMANIEGO, GEORGINA RE : TEE TARTS CAKES V <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# IN0367241 ---Date ofInvoice: 5/27/2022 111111111111111111111 IIA IIIII IIIII IIIII IIIII11111111111111111111111111111111111111 <br /> 5/27/2022 1608 CLASS A COTTAGE FOOD-DIRECT SALES PR0542091 $ 155.00 <br /> Total for this Invoice $ 155.00 <br /> Payment Due Date 6/30/2022 <br /> ATTENTION PAST DUE! <br /> YOUR HEALTH PERMIT WE WOULD APPRECIATE YOUR <br /> PAYMENT TODAY! <br /> FOR THE CURRENT YEAR <br /> MAY NOT BE ISSUED UNTIL <br /> PAST DUE AMOUNTS ARE <br /> PAID IN FULL <br /> TOTAL DUE this Billing Per od $ 155.00 <br /> Important! Cottage Permits require application with every renewal annually. Please download a d fll out the <br /> form at this link to be turned into EHD in order to receive your permit. <br /> https://www.sogov,org/department/envhealth/form <br /> r <br /> eo <br /> Would you like Invoices electronically or need to update the ell address f is account?Fill out the <br /> form below with the information with up to 2 email addresses: <br /> Email 1 <br /> Email 2 <br /> Please make Checks PAYABLE to: 'El <br /> Pay online at: 'https://www.siaov.oro/departmentienvhealthtfeeslonline-fee-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.rpl �W m`li End of report <br /> M\_ <br />
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